Internal Auditor

About the role

Biomedic is looking for a motivated Internal Auditor to strengthen internal controls, ensure compliance with SOPs, and drive operational excellence across the organization. The role involves auditing key processes, identifying gaps, and supporting continuous improvement.

Key responsibilities

• Review compliance with SOPs, internal policies, and control procedures across all departments.
• Conduct risk‑based audits and process reviews, pinpoint control gaps, and recommend corrective actions.
• Verify the accuracy, authorization, and proper documentation of transactions and records.
• Assess 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 enhancement of SOPs and internal control systems.
• Prepare audit reports and present 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.
• 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) is an advantage.
• Strong knowledge of auditing principles, SOP compliance, risk assessment and internal controls.
• Excellent analytical, reporting and communication skills.
• Experience in trading, distribution, healthcare or medical supplies industries is preferred.

Required skills

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