We are hiring Specialist, Audit Assurance & Compliance
2 year(s) or above experience
- Ensures compliance with established internal control procedures of retail business by examining records, reports, operating practices, and documentation.
- Completes audit workpapers by documenting audit tests and findings.
- Recommending new policies and procedures relating to retail business.
- Communicates audit findings by preparing a final report, discussing findings with auditees.
- Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
- Checking that financial reports and records of retail business are accurate and reliable.
- Atleast 2-3 years in auditing with preferred experience in retail sector.
- Internal audit services to ensure that the franchisees are adhering to company guidelines and legal requirements.
- Will evaluate internal controls and make recommendations on how to improve them.