Medplus Pharmacy
|Internal Auditor
Lagos, Lagos State, Nigeria
Summary
Directed comprehensive internal audit procedures for Medplus Pharmacy, ensuring financial accuracy, operational compliance, and robust inventory management.
Highlights
Spearheaded daily verification of financial records and inventory, preventing discrepancies and ensuring 100% accountability across all transactions.
Implemented rigorous process checks, identifying and rectifying procedural gaps to enhance operational efficiency and compliance standards.
Conducted detailed reviews of financial statements and stock reports, identifying and resolving discrepancies to maintain data integrity and reduce potential losses.
Executed thorough reconciliation of stock take reports against system records, achieving high accuracy rates and optimizing inventory valuation.
Prepared comprehensive audit reports with actionable recommendations, leading to improved internal controls and risk mitigation strategies.