Mopheth Nigeria Limited – Mopheth Pharmacy
Job Title: Internal Auditor
Location: Victoria Island, Lagos
Employment Type: Full-time
Job Description
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- Reconciliation of all POS sales report to actual sales including the verification of discounts, vouchers, voids and loyalty cards.
- Conducts regular, structured & surprise outlet visits to ensure compliance to company standards.
- Conducts & ensures the weekly reconciliation of Petty Cash and Deposit Box/Safe of all outlets.
- Proper investigation and reporting of inventory, sales, raw material and product variances.
- Audit of the central production process raw materials to W.I.P to finished goods to ensure that all materials issued for production are used for the intended purpose & report any loss and wastage.
- Ensure that the company’s ordering, receiving and delivery standards and procedures are properly followed.
- Ensure proper audit of reported outlet sales report to source documents
- Verification of all card and bank transfer settlements.
- Ensure that deposits are made in line with the “Cash handling policy”.
- Updating all required internal control records and documents as at when due.
- Review and verification of weekly Food Cost Reports to ensure accuracy & integrity of the report.
- Audit of store to production to sale reports to ensure conformity and proper usage materials.
- Ensure that all monies released are used for the purpose for which it is released.
- Ensure that all required inventory, production and sales records are properly recorded and maintained.
- Monitor the yield for processed raw materials to ensure that is in-line with company standards.
- Monitor raw material wastage to ensure that it does not exceed the tolerable limit set by the company.
- Participate & supervise the weekly/monthly stock take and ensure that stock reports are accurate.
- Report ALL observed violations of company standards or policies to Management. All other functions related to achieving a proper internal control system in the company.
Qualifications
- B.Sc in Accounting.
- Minimum of 5 years of working experience.
Application Closing Date
31st December, 2022.
Method of Application
Interested and qualified candidates should send their CV to: [email protected] using the Job Title as the subject of the email.
