Internal Auditor at Mopheth Nigeria Limited

Mopheth Nigeria Limited – Mopheth Pharmacy
Job Title: Internal Auditor

Location: Victoria Island, Lagos
Employment Type: Full-time

Job Description

  • 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.

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