Auditor (Accounts) (Permanent)
2 months ago
Leading retailer are seeking an Internal / Store Auditor to join their head office team covering stores across Manchester / Yorkshire / North East / Scottish Boarders. PREVIOUS AUDIT EXPERIENCE WITH A RETAILER IS ESSENTIAL.
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.
· Job Types: Full-time, Permanent
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Auditor (Accounts) (Permanent)
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Auditor (Accounts) (Permanent)
1 day ago
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