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.

📩 Interested candidates are invited to apply.