Internal Audit Senior Executive

Key Responsibilities:

• Conduct internal operational audits across stores, warehouses, and relevant departments.
• Evaluate and continuously improve retail operational processes to ensure efficiency and compliance.
• Develop, review, and update Standard Operating Procedures (SOPs) for store and warehouse operations.
• Identify operational inefficiencies, risks, and control gaps, and recommend improvement plans.
• Collaborate closely with Store Operations, Warehouse, Merchandising, and Finance teams to strengthen operational performance.

Requirement:

• Strong understanding of retail business processes, including:
• Inventory management
• Stock take procedures
• Replenishment and distribution
• Sales transaction processes
• Shrinkage control
• Experience in developing and evaluating operational SOPs.
• Ability to create process mapping documentation such as flowcharts and SOPs.
• Strong Microsoft Excel skills (Pivot Tables, Lookup formulas, data analysis).
• Familiarity with POS systems and Retail ERP systems is a plus.
• Basic knowledge of internal control and retail operational audit.