To plan for individual store related audits, including but not limited to plan for business trip, data review and other preparation
To execute regular store audit works based on the approved audit program/procuder
To conduct review/investigation related to store activities (on-demand basis / ad hoc) including but not limited to stock take review, cashier check out etc
To complete the necessary working paper and report related to the audit/investigation
To perform data analysis work, that support the investigation
Requirements
Bachelor degree in Accounting/Finance.IT
Having 2 years experience in internal audit (retail experience will be advantage)
WIlling to have offline interview and full WFO working arrangement
