Internal Auditor at Mopheth Group

Key Responsibilities
Operational & Financial Audits:

• Conduct routine and surprise audits across all branches.
• Verify accuracy of daily sales, POS reports, remittances, and bank deposits.
• Review inventory procedures, stock movements, expiries, damages, and shrinkage.
• Check compliance with cash handling procedures.

Compliance & Controls:

• Ensure strict adherence to company SOPs, internal controls, and audit standards.
• Identify control gaps and recommend improvements.
• Track implementation of corrective actions from previous audits.

Risk Identification & Fraud Prevention:

• Investigate shortages, variances, or suspicious activities.
• Review high-risk areas such as cash, controlled drugs, high-value items, and returns.
• Conduct periodic risk assessments and propose preventive measures.

Documentation & Reporting:

• Prepare clear, accurate, and timely audit reports.
• Maintain proper audit evidence, documentation, and tracking logs.
• Escalate critical issues immediately to management.

Branch & Department Review:

• Audit Pharmacy dispensing, pricing, billing, and controlled drug logs.
• Review supermarket/F&B operations for wastage, spoilage, recipe compliance, and stock usage.
• Assess staff compliance with internal policies.

Collaboration & Advisory:

• Work closely with Accounts, Inventory, Procurement, Pharmacy, and Operations teams.
• Provide advisory support on process improvement and internal controls.