Internal Audit at Willers Solutions

About the Role

An established company is seeking a competent and detail-oriented Internal Auditor to support its internal audit operations. The successful candidate will be responsible for conducting operational and financial audits, verifying stock records, and ensuring compliance with internal control systems and company policies. This role requires a high level of accuracy, integrity, and analytical ability to help maintain accountability across departments.

Key Responsibilities

• Assist the Head of Audit in reviewing assigned operational and financial reports
• Perform stock counts and reconciliation for both depot and head office operations
• Verify compliance with internal control policies across departments such as Finished Goods, Raw Materials, and Maintenance
• Review and analyze monthly depot reports and stock performance
• Prepare detailed audit reports with recommendations for improvement
• Perform audit-related duties as assigned by the Head of Audit

Required Qualifications

• B.Sc Degree or HND in Accounting, Finance, or a related discipline
• 1–2 years of relevant experience in accounting or auditing, preferably within the pharmaceutical or manufacturing industry
• Proficiency in Tally and strong Microsoft Excel skills
• Excellent analytical, problem-solving, and documentation abilities
• Strong attention to detail, accuracy, and compliance orientation
• Ability to work independently and collaboratively in a fast-paced environment

Preferred Qualifications

• Professional certification (ACA, ACCA)