Internal Auditor Officer Pharmacist

Oct 19, 2018

Details:Qualifications:

First degree (BSc. /HND) from a reputable institution.
Relevant degree/certification is an added advantage.

Technical/Professional Experience:

Excellent oral and written communication skills.
Advanced computer skills on Microsoft office (excel)
High attention to detail and excellent analytical skill
Work experience in a retail business is an added advantage

Summary of role

Carrying out Daily/routine on the spot assessment/physical verification of inventories, valuation of inventory, ensuring no pilferage and reporting all damage or expired product.
Conduct store compliance, functional tests and specific reviews according to developed programs/plans.
Assuring staff compliance to policies and procedures. Prepare complete and accurate work papers to record and summarize data gathered and tested on each assignment.
Ensuring that company’s movable asset (computers, fridge, AC, safe, CCTV monitor and accessories, inventories etc. is safe and properly kept.
Routine Stock take exercise to ensure accuracy of physical inventories as against what is on the ICG.
Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
Prepare and present reports that reflects audit’s results and document process.
Vouching of POS sales receipts to and cash to ensure accuracy in sales report
Reconciliation of discrepancies, Overage and Shortages of stock and sales.
Liaising with Account department for cash lodgment report and bank statement every week to ascertain that, cash declared was correctly lodge to bank.
Make recommendation on how to improve internal controls and governance processes.
Evaluate the efficacy of risk management procedures that are currently in place.
Other sensitive functions as it’s deem fit by the Head of Department.

go to method of application »

Apply via :

Qualified and interested candidates residing in Port Harcourt, Ibadan and Ilorin should send their CV to remitey2k2@gmail.com

https://www.myjobmag.com/readjob/61732/jobs/fresh-jobs-at-medplus-ltd