Key Duties
- Develop and execute audit plans across retail outlets and headquarters.
- Establish, implement, and update Standard Operating Procedures (SOPs) for backend and retail operations.
- Evaluate internal controls and risk management processes, reporting findings and recommendations to senior management.
Responsibilities
- Audit Planning & Execution: Design and manage the audit plan, ensuring operational audits are carried out effectively.
- SOP Development: Implement and refine SOPs for backend functions; review and update SOPs for retail outlets.
- Team Leadership: Supervise, train, and guide internal audit staff.
- Risk & Control Evaluation: Assess the adequacy and effectiveness of risk management frameworks and internal controls.
- Reporting: Prepare comprehensive audit reports and present recommendations to management.
- Compliance: Ensure adherence to relevant laws, regulations, and industry policies.
- Process Improvement: Identify operational gaps and recommend improvements; support implementation of new processes.
- Reviews: Conduct post-audit reviews to confirm recommendations have been implemented.
Required Skills & Qualifications
- Education: Bachelor's degree in Accounting, Finance, or related field.
- Experience: Minimum 5 years in internal audit, including supervisory experience.
- Certifications: Professional credentials such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) preferred.
- Skills: Strong knowledge of risk management frameworks and SOP implementation. Excellent communication, analytical, problem-solving, and interpersonal skills.
