INTERNAL AUDITOR AT MED-IN PHARMACEUTICAL LIMITED

About Company:

Med-In Pharmaceutical Limited, a manufacturer and seller of intravenous infusion, is recruiting to fill the position below:

Job Description:

• Develop and implement audit plans and strategies to assess and mitigate risks across the organization.
• Conduct risk assessments and identify areas for improvement in internal controls and processes.
• Oversee the execution of audits, including financial, operational, and compliance audits, to ensure accuracy and effectiveness.
• Review audit findings and recommendations, and collaborate with stakeholders to develop action plans for improvement.
• Stay abreast of regulatory requirements and industry best practices to ensure compliance and adherence to standards.
• Prepare and present audit reports to senior management and MD highlighting key findings and recommendations.
• Foster a culture of accountability, integrity, and continuous improvement within the audit function and across the organization.
• Oversee the debt recovery process by monitoring outstanding invoices, accounts receivable, and payment collections.
• Verify the authorization and legitimacy of requisitions and sales orders
• Provide guidance and training to staff members on internal control procedures, compliance protocols, and ethical standards.
• Perform detailed reviews of financial records, transactions, and processes to identify any discrepancies, irregularities, or areas of improvement.
• Monitor internal controls and processes to detect and prevent fraud, errors, or other irregularities.
• Continuous risk assessment to determine areas of risk and developing work plans to mitigate such risk
• Determine compliance to policies and procedures
• Coordinating loss prevention strategies and techniques
• Advising management of risk areas and solutions and working with management to implement these solution
• Agreeing recommendations with relevant staff members to make improvements to operations
• Working with the Finance and Accounts Team in the external audit process
• Conducting monthly stock counts, and inventory valuation
• Check loading and offloading of products and ensure accuracy of records
• Checking staff payroll preparation to ensure that it is accurate before payment of salaries
• And any other duty to be assigned from time to time

Requirements:

• Candidates should possess a B.Sc / HND in Accounting, Business Administration, Banking and Finance. Professional Certification eg Certified Internal Auditor is an advantage
• Must have 2 years experience.
• Knowledge of regulatory standards, Strong analytical abilities to evaluate processes, problem solving skills, communication skill, Technical skill (proficiency in audit management tools)

Salary

Application Closing Date: 25th August, 2025

Application Instructions:

Interested and qualified candidates should send their CV to: alexanderejere@gmail.com using the Job Title as the  subject of the email.