We are looking for an experienced Internal Auditor with a strong background in the retail industry. The ideal candidate will be responsible for reviewing store operations, identifying risks, assessing internal controls, and ensuring end-to-end compliance across all retail outlets and business functions.

Key Responsibilities

Plan and execute audits for stores, warehouses, and retail operations

Conduct operational, financial, and compliance audits

Perform surprise audits, cash checks, inventory counts & stock verification

Identify risks, control gaps, and process weaknesses

Prepare detailed audit reports and present findings to management

Monitor corrective actions and support process improvements

Ensure compliance with company policies and statutory requirements

Review store processes: billing, discounts, cash handling, stock movement, promotions, refunds, and vendor returns

Requirements

Bachelor’s degree in Accounting/Finance/Business

Professional certifications (CIA/CPA/ACCA/CISA) preferred

Mandatory: 5–6 years of Internal Audit experience in the retail sector

Strong knowledge of store operations, inventory controls & retail processes

Excellent analytical skills, attention to detail & report-writing abilities

Proficient in MS Excel and audit tools