Retail Audit Executive

Overview

What You’ll Be Doing:

Retail Audit Executive is responsible for reviewing and evaluating organization’s front-end retail operations; assessing the effectiveness and adequacy of the internal controls stipulated in operational policies and procedures, performs as a business consultant and assurance provider to the business, reporting to and assisting the Manager with reviews and special projects as may be required.

Job Description:

• Carry out operational and compliance audit duties such as: evaluating internal controls, applying professional audit techniques, preparing audit reports, developing solutions, and documenting findings
• Perform policy compliance test as well as formulate and implement company’s retail audit programs
• Identify creative insights, outliers and value by carrying out analytical procedures
• Responsible for communicating and reaching agreements on findings with the audited store, as well as initiate remedial action to resolve the findings
• Communicate the retail audit findings in a comprehensive way by sharing audit report within predefined timelines and discuss the same with direct Line Manager of the audited store
• Carry out ad hoc assignments based on management requests
• Provide ad hoc assistance to internal team’s managers and specialists as and when required

Functional/Technical Competencies:

• Good background in computer applications such as MS Office (Word, Excel, PowerPoint, Outlook), data visualization / analytical tools
• Ability to see beyond what’s obvious
• Attention to detail and big picture alike
• Risk assessment capabilities

Educational Qualification:

Minimum High School Diploma covering 12-year standard education; university degree will be an advantage