Key Responsibilities:

• To support the Head of Internal Audit in:
• Support the development and execution of risk-based internal audit plans across Goodlife Pharmacy’s business processes.
• Review financial, operational, and compliance information to define audit scope and priorities aligned with the organisation’s risk profile.
• Conduct internal audits in line with established protocols, evaluating the adequacy of internal controls, operational efficiency, and compliance with regulatory and company policies.
• Document audit procedures and develop formal reports to communicate findings and recommendations to management, and where applicable, to regulatory bodies.
• Perform follow-up audits to monitor management’s implementation of recommended actions and address any recurring control deficiencies.
• Investigate irregularities or suspected fraud under the guidance of Senior Management.
• Participate in the annual risk assessment process by gathering and analysing compliance and operational risk data.
• Deliver staff sensitisation or training sessions to enhance awareness and adherence to audit and compliance standards.
• Prepare timely, accurate, and insightful audit documentation and reports for internal use and management review.
• Carry out additional duties as assigned by the Head of Internal Audit.