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Internal Compliance Auditor

4 months ago


Carlisle, United Kingdom Quest Search and Selection Full time

Ref: JO-2311-111127 | £25000.00 - £26000.00 per annum + car | Location:Carlisle, Cumbria, England | Added:20/11/23

Quest Search & Selection are currently working with this omnichannel retail business who have over 100 stores and a strong presence online and via their member’s club. They are looking for Internal Compliance Auditor to ensure the protection of company assets, deliver a proficient and streamlined internal audit service to retail operations and distribution centres across the organisation.

**Key responsibilities of this** Internal Compliance Auditor**:

- Perform risk assessments on key business activities in stores and warehouses, guiding audit focus with standardised checklists.
- Conduct store visits for audits, recommending risk mitigation to managers and ensuring compliance with company policies.
- Offer advice and training for poorly operated systems to maintain control.
- Analyse transaction data for risk and fraud detection.
- Investigate breaches of procedures, report to retail operations and H.R., and provide support for necessary actions.
- Be involved with internal, audit stocktaking procedures & coordinate with external auditor when required.
- Plan and oversee the annual stocktake program.
- Assess and investigate discrepancies in stocktake results.
- Stay updated on new systems, procedure changes, and company issues.
- To provide stores with a first point of contact for security.

**Key requirements of this** Internal Compliance Auditor**:

- Ideally having 2 years + in an auditor position with focusing on stock & cash procedures.
- Ideally from a retail, eCommerce or warehouse background.
- This role will involved someone to be able to manage their own diary and understand risk stores and warehouses that need their support in the region, alongside meetings in head office and homeworking.
- Flexible to travel and be away from home 2-3 nights per week
- You must possess a driving license.

**Benefits included for this **Internal Compliance Auditor**:

- Car + fully expensed work mileage outside of head office
- Holidays
- Pension
- Free Parking

Quest Search and Selection is acting as an Employment Agency in relation to this vacancy.