Internal Auditor Head Office
3 weeks ago
Leading retailer are seeking an Internal / Store Auditor to join their head office team covering stores across Yorkshire
To safeguard company assets by providing an effective and efficient internal audit service to retail operations and distribution centres within the company.
Conducting risk assessments on key business activities within stores and warehouses, using this information to guide the areas covered in audits by creating a checklist for standardised assessments.
Prepare and conduct a program of store visits to carry out audits on the identified risk areas making recommendations to mitigate these risks to store and area managers, and head office.
Ensuring compliance with company policies, procedures and regulations, where applicable, to stores and warehouses.
To give input, by way of advice and training, where poorly-operated systems highlight a breakdown in control.
Gathering and analysing data from till and web transactions to identify risks and fraud.
Report these to retail operations and H.To provide effective internal audit assessment of company stocktaking procedures and controls in shops and warehouses. Liaising with external audit where necessary.
To assess the results of store and warehouse stocktakes and investigate where results are not in line with expectations.
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