Internal Auditor Job at Mopheth Pharmacy

Mopheth Pharmacy is one of Nigeria’s leading retail and pharmaceutical chains, committed to delivering quality healthcare products and services. With multiple 24/7 outlets across Lagos, we serve thousands of customers monthly and pride ourselves on excellence, integrity, and innovation.

We are recruiting to fill the position below:

Job Position: Internal Auditor

Job Location: Lekki, Lagos
Employment Type: Full-time

Summary


  • The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes within the organization. 
  • This role involves conducting audits, analyzing financial and operational data, and ensuring compliance with laws, regulations, and company policies.

Key Responsibilities

  • Plan and Execute Audits: Perform the full audit cycle, including risk assessment, control evaluation, and compliance checks.
  • Assess Internal Controls: Evaluate the adequacy and effectiveness of internal control systems and recommend improvements.
  • Risk Management: Identify areas of significant business risk and propose mitigation strategies.
  • Compliance Monitoring: Ensure adherence to regulatory requirements, internal policies, and industry standards.
  • Data Analysis: Obtain, analyze, and interpret financial and operational data to detect irregularities or inefficiencies.
  • Reporting: Prepare and present detailed audit reports to management and the audit committee, highlighting findings and recommendations.
  • Follow-Up: Monitor the implementation of corrective actions and improvements suggested during audits.
  • Continuous Improvement: Stay updated on auditing standards, best practices, and regulatory changes.

Qualifications

  • Education: Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
  • Certifications (Preferred): CPA, CIA, or equivalent.
  • Experience: Proven experience as an Internal Auditor or similar role.

Skills:

  • Strong analytical and problem-solving skills
  • Excellent knowledge of auditing standards and procedures
  • Proficiency in MS Office and audit software
  • Ability to manage multiple tasks and meet deadlines
  • High attention to detail and integrity

Core Competencies:

  • Critical thinking and sound judgment
  • Strong communication and presentation skills
  • Ability to work independently and collaboratively
  • Commitment to confidentiality and ethical standards

Salary
N150,000 - N250,000 Monthly.

Method of Application 
Interested and qualified candidates should send their CV to: hrbp@mophethgroup.com using the Job Position as subject of the mail.