Jr. Internal Auditor (Store)

About the job Jr. Internal Auditor (Store)

JOB DESCRIPTION

The Junior Auditor (Store Audits) is responsible for conducting store audits to evaluate operational efficiency, financial accuracy, and compliance with company policies and regulatory requirements. This role involves identifying control gaps, assessing risks, and providing actionable recommendations to enhance store operations. Additionally, the Junior Auditor works closely with key stakeholders to address audit findings and drive improvements.

KEY RESPONSIBILITIES

• Conduct financial, operational, and compliance audits across multiple stores, ensuring adherence to company policies and procedures.
• Assess store-level risks related to cash handling, inventory management, sales transactions, refunds, and promotions.
• Identify control weaknesses, process inefficiencies, and potential fraud risks, providing recommendations for improvement.
• Cond...