Internal Auditor - Retail Industry

• Perform internal audits to assess the effectiveness of financial and operational controls within the retail organization.
• Review and evaluate financial statements, accounting records, and internal control procedures to identify areas for improvement and risk mitigation.
• Conduct risk assessments to identify potential areas of concern and develop strategies to address them.
• Develop and implement audit plans, procedures, and methodologies to ensure thorough and efficient audit processes.
• Investigate discrepancies, irregularities, and compliance issues, and recommend corrective actions and process improvements.
• Prepare detailed audit reports summarizing findings, recommendations, and action plans for management review.
• Communicate audit results and provide recommendations to management and relevant stakeholders.
• Monitor and follow up on the implementation of audit recommendations to ensure timely resolution of issues.
• Stay updated on regulatory requirements, industry trends, and best practices in internal auditing.
• Collaborate with cross-functional teams, including finance, operations, and compliance, to enhance internal controls and operational efficiencies.

• Bachelor's degree in Accounting, Finance, Business Administration, or related field.
• At least 2-3 Years of experience in internal auditing, preferably in the retail industry or a related field.
• Strong understanding of accounting principles, internal control concepts, and auditing standards.
• Excellent analytical skills with the ability to interpret complex financial data and identify areas of risk.
• Proficiency in audit software, Microsoft Office Suite, and ERP systems (e.g., SAP, Oracle).
• Detail-oriented with strong organizational and time management skills.
• Flexibility to travel occasionally to conduct on-site audits at various retail locations.

Rawaj Human Capital Management