Conduct internal audits of the company's financial, operational, and administrative processes to assess compliance with established policies and procedures.
Develop risk-based audit plans and programs to address key areas of concern and ensure adequate coverage of internal controls.
Perform audit tests and procedures to identify weaknesses, deficiencies, or irregularities in internal control systems and operational processes.
Document audit findings, observations, and recommendations in clear and concise audit reports.
Communicate audit results and recommendations to management and stakeholders, and collaborate with them to develop action plans to address identified issues.
Follow up on the implementation of audit recommendations and verify that corrective actions have been effectively implemented.
Assist in the development and maintenance of internal control frameworks, policies, and procedures to enhance the effectiveness of internal controls and risk management processes.
Stay updated on changes in laws, regulations, and industry standards relevant to internal audit practices, and ensure compliance with applicable requirements.
Conduct special investigations or ad-hoc reviews as directed by management to address specific concerns or incidents.
Requirements:
Bachelor's degree in Accounting, Finance, Business Administration, or related field.
Proven experience in internal auditing, preferably in a retail or e-commerce environment.
Knowledge of auditing standards, principles, and practices, including risk assessment and control evaluation techniques.
Strong analytical and problem-solving skills with attention to detail.
Excellent communication and interpersonal skills, with the ability to effectively communicate audit findings and recommendations to management and stakeholders.
Ability to work independently and collaboratively in a dynamic and fast-paced environment.
Proficiency in using audit tools and software applications for data analysis and documentation.
Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Information Systems Auditor (CISA) will be an advantage.