Internal Auditor

This position offers a great opportunity for career growth. 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.