Job Responsibility

Lead and coordinate end-to-end internal audit engagements across retail operations and corporate functions, including audit planning, risk assessment, fieldwork execution, reporting, and follow-up activities.

Supervise, guide, and review the work performed by field auditors to ensure audit quality, accuracy, and timely completion of assignments.

Execute and review operational audit procedures including stock reconciliations, cash count analysis, bank-in verification, refund/void transaction reviews, and compliance checks on store operational processes.

Identify control weaknesses, operational gaps, irregularities, and potential fraud indicators, while recommending practical and value-added improvements to strengthen internal controls and operational efficiency.

Conduct investigation reviews, special audits, and ad-hoc assignments arising from operational discrepancies, whistleblowing cases, or management concerns.

Utili...