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  • Internal Control Officer - Lagos, Lagos State - I-SENSEVILLE CONSULT

    I-SENSEVILLE CONSULT
    I-SENSEVILLE CONSULT Lagos, Lagos State

    2 months ago

    ₦900,000 - ₦1,200,000 (NGN) per year *
    Description

    Our client, a retail healthcare organization, is in search of a talented expert to fill the role of an Internal Control Officer. The Internal Control Officer will be responsible for ensuring that the pharmacy's operational, financial, and regulatory processes are well-structured, compliant, and efficient. This role requires a proactive and analytical individual who can perform risk-based assessments, identify process gaps, and work collaboratively with various departments to strengthen internal controls.

    Industry: Retail (Pharmaceutical)

    Location: Victoria Island, Lagos

    Work Mode: Fully Onsite Mon - Fri (8 am - 5 pm), Saturday (8 am - 2 pm)

    Reports To: Chief Operating Officer

    Key Responsibilities

    Risk Assessment & Monitoring

    • Conduct periodic risk-based assessments across store operations, inventory management, procurement, and financial transactions.
    • Monitor high-risk areas such as controlled drugs, cash handling, and supplier transactions.

    Internal Control Implementation

    • Review and document standard operating procedures (SOPs) for different departments and recommend updates.
    • Ensure controls are embedded in day-to-day operations to prevent losses, errors, and fraud.

    Compliance & Regulatory Adherence

    • Ensure compliance with the Pharmacists Council of Nigeria (PCN) regulations, NAFDAC guidelines, and other applicable laws.
    • Verify that licenses, permits, and statutory filings are up to date.

    Process Review & Improvement

    • Evaluate current workflows and identify bottlenecks or inefficiencies.
    • Recommend process changes that improve efficiency and reduce risks.

    Reporting & Documentation

    • Prepare clear, timely internal control reports for management review.
    • Maintain proper documentation of control tests, findings, and follow-up actions.

    Collaboration & Training

    • Work closely with store managers, finance, procurement, and HR to implement control recommendations.
    • Support staff awareness and training on internal control policies and procedures.

    Requirements

    • Minimum of OND / HND / Bachelor's Degree in Business Administration, Management, or related field.

    • Minimum of 2 years' work experience in retail operations or sales, (experience in pharmacy or healthcare retail is an advantage).

    • Basic knowledge of store operations, inventory management, and customer service practices.

    • Good communication, organizational, and interpersonal skills.

    • Proficiency in MS Office tools (Word, Excel) and willingness to learn pharmacy management software.

    • Ability to work with minimal supervision and handle multiple tasks.

    Benefits

    • Pension

    • Leave Allowance etc.

    lnterested and qualified candidates should send applications to

    Only qualified candidates will be shortlisted.

    * This salary range is an estimation made by beBee
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