Auditor
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Job Location:
Monthly Salary:
Posted on:
11 hours ago
Vacancies:
1 Vacancy
Job Summary
Auditor (Pharmaceuticals)
Industry: Pharmaceutical / Healthcare
Location: Ajah Lagos (On-site)
Employment Type: Full-Time Permanent
Work Mode: On-site
Reporting Line: Management Team
Salary: 200000 (Monthly)
Experience Required: 2 4 years
Role Overview
We are seeking a detail-oriented analytical and highly ethical Auditor to support the Management Team in ensuring financial accuracy regulatory compliance operational efficiency and effective risk management across the organization.
The Auditor will conduct financial operational inventory compliance and systems audits identify risks and control gaps and provide actionable recommendations to strengthen governance prevent losses and ensure adherence to pharmaceutical and healthcare regulations.
Key Responsibilities
1. Financial Auditing
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Examine financial records for accuracy completeness and integrity
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Verify revenue expenses payroll and inventory valuation
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Ensure financial statements comply with IFRS/GAAP standards
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Detect investigate and document financial errors irregularities or potential fraud
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Review and test internal controls over financial reporting
2. Regulatory & Compliance Auditing
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Ensure compliance with pharmaceutical and healthcare regulations including GMP GSP GDP NAFDAC and applicable local pharmacy laws
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Review adherence to drug storage handling labeling and dispensing standards
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Verify that all licenses permits and regulatory registrations are valid and current
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Monitor compliance with tax laws insurance requirements and healthcare policies
3. Inventory & Supply Chain Auditing
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Audit pharmaceutical inventory for accuracy expiry management and batch traceability
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Verify proper handling and documentation of controlled drugs and narcotics
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Review procurement processes and supplier compliance
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Implement controls to prevent theft diversion shortages or counterfeit drugs
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Reconcile physical stock counts with system and accounting records
4. Internal Control & Risk Management
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Evaluate the effectiveness of internal controls across departments
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Identify financial operational and compliance risks
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Recommend control improvements to reduce risk exposure
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Review segregation of duties across pharmacy and finance functions
5. Operational IT & Fraud Audits
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Review pharmacy workflows SOP compliance and billing processes
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Audit pharmacy management systems ERP access controls and data security
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Investigate suspected fraud drug diversion or financial misconduct
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Conduct surprise audits and spot checks as required
6. Reporting & Advisory
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Prepare professional audit reports with findings and recommendations
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Present audit outcomes to Management
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Track corrective actions and provide advisory support on best practices
Qualifications & Requirements
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Bachelors degree in Accounting Finance Pharmacy Business Administration or related field
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2 4 years auditing experience preferably in pharmaceutical or healthcare environments
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Strong knowledge of pharmaceutical regulations and compliance requirements
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Solid understanding of accounting principles inventory systems and internal controls
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Strong analytical investigative and reporting skills
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High level of integrity professionalism and attention to detail
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Proficiency in ERP systems and Microsoft Office
Reporting Structure
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Reports directly to the Management Team
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Collaborates closely with Finance Operations Pharmacy and Compliance units
Work Mode
On-site: Physical presence is required for inventory verification document review system audits and operational inspections.
How to Apply
Interested and qualified candidates should submit their CV to:
Email Subject: Auditor (Pharmaceuticals)
Key Skills
- Auditing
- Time Management
- ICD-10
- Accounting
- Component evaluation
- Workers' Compensation Law
- SOX
- Microsoft Excel
- CPT Coding
- Internal Audits
- Medicare
- Bookkeeping
