Job title: Internal Auditor
Job description: Internal Auditor
Job Location : UAE
Eligibility Criteria :
- Must have 3-5 years of work experience in a similar role.
- Candidates with MBA Finance qualifications would be preferred.
- Advance Excel skills is mandatory.
- Knowledge of Auditing & Reporting.
Key Responsibilities :
- Compile relevant information and generate reports on a periodic basis in the pre-designed format, relating to but not limited to- Retail Dashboard, Mark Down Report, Audited Sales Report, Item Delete, Active User Id’s, Odd hours report, Duplicate CN, Incident Report & Issue Log etc.
- Monitor/Analysis & Publish various reports on a periodic basis like; Manual Discount, Manager Override, Price Override, Returns, Refunds, Delivery Charges.
- Generate ad hoc / temporary business reports post analysis as required from time to time for management decision making by various stakeholders.
- Develop new report formats and tools as per the requirement of the business.
- Scheduling the cycle count/PI/Negative Count as per define frequency and do the reason analysis of stock variances as well as accuracy.
- Conduct weekly damage verification, POS Exceptions & Spot Audit at store.
- Conduct Process/Function Audit – Review controllable expenses and propose cost optimization opportunities.
- Identify loopholes and recommend risk aversion measures and cost savings and prepare and present reports that reflect audit results and development.
- Coordination with other departments and perform POS Promotions & UAT within timeline.
- Margin improvement by monitoring Manual Stock Adjustments, WH Damage Write off, stock Provisions, Trouble inventory, write offs etc
Job date: Fri, 10 Feb 2023 08:53:25 GMT
Apply for the job now!