Internal Auditor Head Office

4 weeks ago


England, United Kingdom PDA Search and Selection Ltd Full time

Fashion Retail Internal Auditor - Manchester
Salary Competitive Salary DOE
Job Title: Fashion Retail Internal Auditor
Field Based- covering the north of England with occasional travel to Head Office in Carlisle
5 hours per week (Monday- Friday)
Salary: Competitive Salary DOE
An excellent opportunity has presented itself to join our client in a field-based capacity, with their head office in Carlisle. An industry leader in the fashion sector, we are actively recruiting for an Internal Auditor to join the retail operations and distribution team.
The role of Internal Auditor aims 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.
Previous experience as an internal auditor is essential, with retail fashion industry experience preferred.
Degree of flexibility with travel, as the successful candidate is field based, with regular meetings at Carlisle Head office and travel throughout the North.
Should have worked on computerised accounting systems and possess good MS Office skills including Excel.
If you feel these qualities describe you, then we would like to hear from you.



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