About the role
Manage Profit and Loss statements with a solid understanding of Gross Profits (GPs) and Real Margins.
Carry out operational, and compliance audit duties such as: evaluating internal controls, applying professional audit techniques, preparing audit reports, developing solutions, and documenting findings.
Perform policy compliance test as well as personally formulate and implement the company’s internal audit programs.
Identify creative insights, outliers, and value by carrying out analytical procedures.
Responsible for communicating and reaching agreements on findings with the audited subject, as well as initiate remedial action to resolve the finding.
Creates draft internal audit report and discuss with the right management level.
Carry out ad hoc assignments based on management requests and/or project assurance, etc. and update retail audit programs for implementation.
Provide ad hoc assistance to internal audit managers and specialists when required.
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