Job Description
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Requirements
• Perform regular audits across retail stores, warehouses, and corporate
• Evaluate internal controls over inventory management, point-of-sale (POS) systems, cash handling, and supply chain processes.
• Review and verify store-level compliance with company policies, including pricing, promotions, returns, and cash reconciliations.
• Identify areas of risk and recommend practical solutions to reduce losses, fraud, and shrinkage.
• Conduct surprise audits and spot checks in high-risk areas such as cash registers, inventory, and back-office operations.
• Analyze transaction data and trends to detect anomalies or irregular patterns.
• Collaborate with operations, finance, procurement, and HR teams to ensure compliance and best practices.
• Prepare clear, detailed audit reports with findings, risks, and actionable recommendations.
• Track and follow up on the implementation of audit recommendations.
• Assist in developing and updating audit programs tailored for the retail environment.
• Stay informed of retail regulations, industry trends, and fraud prevention techniques.
