Internal Auditor

Biomedic is seeking a highly motivated and detail-oriented Internal Auditor to support the effectiveness of internal controls, compliance processes, and operational excellence across the organization. Key Responsibilities Review and assess compliance with SOPs, internal policies, and control procedures across departments. Conduct risk-based audits and process reviews, identify control gaps, and recommend corrective actions. Verify the accuracy, authorization, and proper documentation of transactions and records. Evaluate controls related to inventory management, purchasing, warehousing, sales processes, and finance. Follow up on audit findings and monitor implementation of corrective actions. Support the development and improvement of SOPs and internal control systems. Prepare audit reports and provide recommendations to management. Promote compliance awareness and best practices throughout the organization. Qualifications Bachelor’s degree in Auditing, Accounting, Finance, Business Administration, or a related field. 3-5 years of experience in Internal Audit, External Audit, Compliance, or Internal Controls. Professional certification or training in Internal Audit, Risk Management, or Compliance (e.g., CIA, CPA, ACCA, or equivalent) is an advantage. Strong knowledge of auditing principles, SOP compliance, risk assessment, internal controls, and compliance practices. Excellent analytical, reporting, and communication skills. Proficiency in Microsoft Excel and ERP systems. Knowledge of inventory controls, stock traceability, and expiry management. Experience in trading, distribution, healthcare, or medical supplies industries is preferred. Knowledge of medical supplies distribution controls, stock traceability, expiry management, and quality/compliance requirements is a strong advantage. If you are passionate about strengthening internal controls, improving processes, and driving compliance excellence, we would love to hear from you. #J-18808-Ljbffr