Internal Auditor - Purchase Department (Retail) at Mopheth Nigeria Limited

Mopheth Nigeria Limited is a reputable organization charged with the goal of meeting the diverse needs of its growing customers from all walks of life. We began as a community Pharmacy in the year 1997, and through the years we have maintained our standard of being a renowned name in the pharmaceutical industry in Nigeria, however, with respect to our vision consumables, cosmetics, and skincare products, safe water production, grocery essentials, and a variety of baked goods. In addition, our 24-hour availability onsite and online in all our branches has equally ensured our clients can rely on us for immediate service at any hour of the day.

We are recruiting to fill the position below:

Job Title: Internal Auditor - Purchase Department (Retail)

Location: Lagos

Job Description

• We are urgently seeking a confident and detail-oriented Internal Auditor to join our Purchase Department in a retail setting. The successful candidate will play a crucial role in ensuring transparency, compliance, and efficiency in our purchasing processes. This is an excellent opportunity for a young professional looking to grow in the field of internal auditing.

Job Functions / Responsibilities

• Plan and conduct internal audits of purchase transactions and processes.
• Evaluate the effectiveness of internal controls and identify areas for improvement.
• Ensure compliance with company policies, procedures, and regulatory requirements.
• Investigate and report on any deviations or irregularities in the purchase process.
• Identify potential risks in the purchase department and recommend risk mitigation strategies.
• Evaluate the adequacy of risk management processes.
• Maintain detailed and organized audit documentation.
• Prepare comprehensive audit reports highlighting findings and recommendations.
• Work closely with the Purchase Department to understand processes and address concerns.
• Collaborate with other departments to ensure a holistic approach to internal auditing.
• Propose improvements to enhance efficiency, effectiveness, and controls in the purchase process.
• Stay updated on industry best practices and emerging trends in internal auditing.

Qualifications and Skills

• HND / Bachelor's Degree in Accounting, Finance, or a related field.
• Professional certification such as CIA (Certified Internal Auditor) is a plus.
• 3-5 years of experience in internal auditing, preferably in a retail environment.
• Strong analytical and problem-solving skills.
• Confident communication and interpersonal skills.

Additional Requirements:

• Familiarity with retail purchase processes.
• Knowledge of relevant laws, regulations, and industry standards.
• Detail-oriented with a high level of accuracy in work.
• Ability to work independently and in a team.

Salary Range

• Competitive and commensurate with experience.

Other Benefits:

• HMO & Pension

Application Closing Date
25th January, 2024.