Senior Executive - Retail Audit

Responsibilities

• Conduct reviews of Store audits, BOE (Barometer of operational excellence) and revenue leakage/shrinkage areas across hospitality and retail outlets as per the Internal Audit Plan under the supervision of the Head - Internal Audit.
• Assist the DGM – Internal Audit in audit planning at the Group and entity level, discussing and reviewing the audit plan and schedule on a regular basis with the reporting manager.
• Ensure compliance with policies, plans, SOPs, standards, laws and regulations that could have significant impact upon operations, and verify measures taken to safeguard assets, promote economy and efficiency in the use of resources, and manage risks associated with the Group’s businesses.
• Assess the adequacy and effectiveness of the Group’s systems of internal control.
• Develop and implement tailored audit programs, tools and methodologies for the Group and its entities that test key business processes and con...