Internal Audit Associate

RESPONSIBILITIES:

• Conduct internal audits of store operations, warehouse transactions, cash handling, inventory, and financial processes.
• Perform audit procedures, testing, and documentation in accordance with approved audit programs. Review compliance with company policies, standard operating procedures, and internal controls.
• Assist in conducting inventory counts, cash counts, and spot audits across retail branches and departments. Identify control weaknesses, operational inefficiencies, and areas for process improvement.
• Prepare audit findings, working papers, and audit reports with accurate supporting documentation. Coordinate with branch personnel and department heads regarding audit observations and corrective actions.
• Monitor compliance with agreed action plans and audit recommendations. Assist in fraud investigation and risk assessment activities when necessary.
• Support year-end audit requirements and other special audit assignments.

QUALIFICATIONS:

• Bachelor’s degree in Accountancy, Internal Auditing, Finance, or related field.
• At least 1–3 years of experience in internal audit, accounting, or compliance, preferably in the retail industry. Knowledge of audit procedures, inventory controls, and financial processes.
• Proficient in Microsoft Excel and ERP/accounting systems.
• Strong analytical, investigative, and problem-solving skills.
• Detail-oriented with strong organizational and communication abilities.
• Willing to conduct branch visits and field audits when required.
• Experience in retail operations, inventory auditing, or loss prevention.
• Familiarity with risk assessment and internal control frameworks.