Context and purpose of the job You will join our Internal Audit Department directly reporting to the Head of Internal Audit.
We are seeking a detail-oriented, analytical, motivated Internal Auditor with a specific focus on retail operations.
You will be responsible for conducting audits across our retail stores, identifying areas of risk, formalizing policies & procedures, and recommending improvements to enhance our processes and controls.
Responsibilities Perform comprehensive stores audit, including Loss Prevention, financial, stock management, operational, and compliance aspects, to ensure adherence to company policies and regulatory requirements.
Identify potential risks and assess their impact on the organization.
Prepare detailed audit reports that highlight findings, risk areas, and recommendations.
Work with the relevant stakeholders to develop and implement procedures (including Store Manual) that enhance operational efficiency and effectiveness in the retail environment.
Collaborate with store managers and other stakeholders to gather audit information and provide insights on best practices and compliance requirements.
Be responsible to execute all the relevant IA activities (including audit, risk assessment initiatives, and special projects) in line with the Audit Plan.
Evaluate processes and measure their compliance with the Group's operating policies & procedures.
Requirements Degree in Economics or related field.
Three years of experience in internal auditing, preferably within the retail industry.
Skills in Risk Management, Internal Audit, and Fraud Risk Management.
Fluent knowledge of Italian and English (both written and spoken).
Excellent knowledge of Microsoft Office Suite, particularly Excel and PowerPoint.
Willingness to travel if required.
We promote diversity and inclusion in all forms, within a collaborative environment where your talent can flourish in the pursuit of a common goal: yours and our growth.
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