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 ...