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- 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.
- 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.
- 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.
- Evaluate current workflows and identify bottlenecks or inefficiencies.
- Recommend process changes that improve efficiency and reduce risks.
- Prepare clear, timely internal control reports for management review.
- Maintain proper documentation of control tests, findings, and follow-up actions.
- Work closely with store managers, finance, procurement, and HR to implement control recommendations.
- Support staff awareness and training on internal control policies and procedures.
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.
Pension
Leave Allowance etc.
Internal Control Officer - Lagos, Lagos State - I-SENSEVILLE CONSULT
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
Internal Control Implementation
Compliance & Regulatory Adherence
Process Review & Improvement
Reporting & Documentation
Collaboration & Training
Requirements
Benefits
lnterested and qualified candidates should send applications to
Only qualified candidates will be shortlisted.
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control officer
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Internal Control Officer
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Quality Control Officer
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Internal Control Officer
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quality control officer
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Quality Control Officer
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Internal Control Officer
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Internal Control Officer
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Quality Control Officer
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Internal Control Officer
Only for registered members Lagos, Lagos State
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Quality Control Officer
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