Internal Auditor – Internal Controls & Compliance

About the role

Biomedic is seeking a highly motivated Internal Auditor to strengthen internal controls, ensure compliance with SOPs, and support operational excellence across its medical‑supplies business.

Key responsibilities

• Review and assess compliance with SOPs, internal policies, and control procedures across all 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 the 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.

Required profile

• Bachelor's degree in Auditing, Accounting, Finance, Business Administration or a related field.
• Minimum 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) is an advantage.
• Strong knowledge of auditing principles, SOP compliance, risk assessment, internal controls and compliance practices.
• Experience in trading, distribution, healthcare or medical‑supplies industries is preferred.

Required skills

• Proficiency in Microsoft Excel.
• Experience with ERP systems.