Internal Auditor
1 week ago
Key Responsibilities:
• Perform regular and surprise audits at store locations to evaluate financial records, inventory accuracy, and operational compliance.
• Review cash handling procedures, point-of-sale (POS) transactions, and daily sales reconciliations.
• Audit inventory levels, stock movement, shrinkage reports, and loss prevention practices.
• Assess compliance with company policies, regulatory standards, and ethical guidelines.
• Identify risks, fraud, or non-compliance issues and report findings to management with clear documentation and evidence.
• Collaborate with store managers and staff to gather audit-related information and explain audit objectives.
• Provide actionable recommendations to improve store performance, internal controls, and risk mitigation strategies.
• Prepare detailed audit reports with findings, root causes, and suggested corrective actions.
• Follow up on previous audits to ensure implementation of recommendations.
• Stay up to date with internal audit standards, retail trends, and regulatory changes.
________________________________________
Qualifications:
• Bachelor's degree.
• Minimum of 2–3 years of auditing experience, preferably in a retail or store environment.
• Strong knowledge of internal audit standards, financial controls, and retail operations.
• Excellent analytical, organizational, and attention-to-detail skills.
• Strong communication and interpersonal skills.
• Proficiency in Microsoft Excel and audit-related software/tools.
• Ability to travel to different store locations as required.
________________________________________
Working Conditions:
• Frequent travel to retail store locations.
• Work may require extended hours or weekends depending on audit schedule.
• Exposure to store environment and operations.
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