Internal Auditor Store

The Internal Auditor (Store) is responsible for conducting financial operational inventory and compliance audits across multiple store locations. This role ensures adherence to company policies procedures and internal controls while assisting in risk assessment fraud detection and process improvements.

KEY RESPONSIBILITIES

• Conduct financial operational and compliance audits across store locations.

• Assess store-level risks related to cash handling inventory management sales transactions refunds and promotions.

• Ensure compliance with company policies procedures and regulatory requirements.

• Identify control weaknesses inefficiencies and potential fraud risks providing recommendations for improvement.

• Perform data analytics on key store metrics (e.g. refunds discounts voided transactions inventory variances) to detect anomalies and trends.

• Conduct ad hoc reviews and assist in fraud investigations related to store operations.

• Present audit findings and recommendations to store management and senior leadership.

• Meet with management and stakeholders to discuss findings and audit outcomes.

• Track and monitor the implementation of corrective actions to ensure compliance and process improvements.

• Assist in the execution of cross-functional projects and other work-related assignments as needed.

• Identify areas for process improvement define recommendations and present them to stakeholders.

• Maintain accurate and organized audit documentation and reports.

• Stay updated with relevant legislation audit best practices and industry trends.

• Bachelors degree in Accounting Internal Audit Finance Business Administration or a related field.

• CPA CIA or other relevant certifications (or progress toward certification) is preferred.

• 13 years of experience in internal audit store audit or retail operations review.

• Experience in financial store inventory operations compliance and fraud investigations audits.

• Background in retail trading FMCG or multi-branch business audits is a plus.

• Strong analytical communication and interpersonal skills.

• Proficiency in Microsoft Excel Word and PowerPoint; experience with audit or data analytics tools is a plus.

• Knowledge of ERP systems point-of-sale (POS) auditing and retail analytics is an advantage.

• Ability to work independently manage multiple priorities and meet deadlines.

• Willing to extend work hours when needed.

• Willing to work onsite at the Head Office and travel for store audits as required.