Internal Auditor (Retail audit) / Внутренний аудитор

Вакансия № 7538242 от компании ООО МОНЭКС ТРЕЙДИНГ. Офис на Электронной Службе Занятости Населения Москвы.

☑ Основной блок:

Опыт работы: 1–3 года.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Примерное место работы: Россия, Москва.

Это объявление № 7538242 добавлено в базу данных: Пятница, 14 марта 2025 года.

Дата его обновления на этом интернет-ресурсе: Воскресенье, 16 марта 2025 года.

Прочитано соискателями - 153 раз(а);
Отправлено откликов - 0 раз(а);

Internal Auditor (Retail stores audit)

Job Profile:

Conducts reviews of organizational & functional activities of retail divisions (stores and cafes) according to the Annual Audit Plan, ensuring that satisfactory management, administrative, financial & risk controls are in place to facilitate compliance with established Company Policies, and safeguard the assets of the Company

Functions:

Manage & Execute Core Audits:

Execute audit (in the stores & cafes as per checklist and non-store audits) in a professional manner, & in accordance with departmental standards & the audit program.
Attend stock-takes at Stores / Warehouses to validate the reliability of the counting process, & analyze stock-take variances from published stock-take results
Compile Audit working papers file for all Audit reviews, as an evidence of audit observations, to facilitate easy review by the Senior Internal Auditor.

Carry out and Maintain Evaluation of Systems:

Review new systems, manuals, software, procedures, records & management controls for their adequacy to accomplish intended objectives; alert Senior Internal Auditor for any exceptions & recommend improvements to ensure that new initiatives achieve Company objectives
Review compliance of various Functions with established Company Policies & management instructions, & obtain management agreement to take corrective actions in case of any discrepancies noted.

Requirements:

2-4 years of relevant audit experience preferably in a large retail B2C or Big 4 accounting firm OR operational experience (as a Territory/District or Operation Manager) in a large retail company
Substantial knowledge of equipment and software
Upper-intermediate English

The person: