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Retail Auditor Job Description / Roles and Responsibility Sample

Job Description

  • Work in close association with retail brands to ensure support for business continuity and prevent service failures
  • Be well versed with all the current Contracts in place and derive the best service of them
  • Suggest Integration models of supply and demand management within and across companies to achieve cost reduction and profitability to the Head of Supply Chain – Retail
  • Support the implementation of best practice supply chain operations researching developments in all aspects of supply chain
  • Work in close conjunction with all the internal customers to ensure that their requirements are clearly understood and measures are taken to meet them
  • Support the Continuous Improvement of various work programs in the current business
  • Monitor of developments identifying and supporting the implementation of best international practice
  • Warehouse Commercials Optimizations
  • Directs and or performs reviews of internal control procedures and security for systems under development and or enhancements to current systems
  • Assesses information systems application development implementation and processing risks that warrant audit attention
  • Directing the internal audit staff while executing the planned audit assignments and reporting the results
  • Conducts data extraction analysis and security reviews utilizing software tools
  • Acts as liaison with IT business partners to ensure full understanding of data flow data integrity and system security
  • Assesses information technology control elements to mitigate IT risks regarding the confidentiality integrity and availability of business information
  • Plans and executes audits of client server technology platforms and evaluates IT internal controls and works collaboratively with management to identify actions needed
  • Prepares and presents written and oral reports on the design and effectiveness of systems with recommendations to improve operations and follow up implementations
  • Consults with and advises the Head of Internal Audit on various operational issues related to computerized information systems and on general business operations as needed
  • Performs related work as assigned by the Head of Internal Audit
  • Provide audit support for all aspects of compliance process
  • Review perform internal control testing performed in conjunction with co-source and staff internal auditors
  • Develop provide recommendations and remediation plans to management for control improvements
  • Review and assess operating results of audit locations and identify issues and provide recommendations as warranted
  • Upon request participate in the evaluation of the accounting internal control structure of new businesses ventures
  • Performance of business financial and process risk assessments annually
  • Requirements Bachelor s Degree in accounting
  • Excellent communication skills verbal and written
  • Knowledge of Section 404 of the SEC regulations
  • Participates in retail audits for branches and other related divisions departments
  • Recommends the means of obtaining analyzing and evaluating evidence data
  • Conducts and assists in evaluating the strategy objectives policies standards procedures
  • performance and effectiveness of internal controls for different business areas at the branch
  • Assist in developing updating audit programs under the supervision of the Audit
  • Provides technical assistance to peers in compiling drafting
  • and completing audits fieldwork
  • Review transactions documents records reports and methods for accuracy and
  • Coordinates with the staff of various branches and related divisions departments to obtain
  • information necessary for the internal audit activities
  • Prepares working papers that record and summarize data on the assigned audit project
  • Holds preliminary discussions of apparent deficiencies with operating personnel to verify and obtain explanations of and reasons for each apparent deficiency and document
  • Conducts the internal audit activities in compliance with the related Internal Audit manual

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