General Manager - Audit/Operational Audit - Retail

Oversee and manage the organization's stock audit processes, ensuring accuracy, compliance, and the integrity of inventory records, while also identifying areas for improvement and mitigating risks.

Strategic Planning & Execution:

- Develop and implement the operational audit plan, aligning it with the organization's strategic goals and risk profile.

- Prioritize audit engagements based on risk assessment and business needs.

- Ensure timely and effective execution of audit engagements.

Audit Execution & Reporting:

- Oversee the planning, execution, and reporting of operational audits.

- Conduct risk assessments to identify key operational risks and areas for improvement.

- Evaluate the design and effectiveness of internal controls and processes.

- Prepare and present audit reports and recommendations to senior management and other stakeholders.

- Monitor the implementation of audit recommendations and ensure corrective actions are taken.

Team Leadership & Development:

- Lead, mentor, and develop a team of operational auditors.

- Provide guidance and support to team members on audit methodologies and best practices.

- Foster a culture of continuous improvement and learning within the audit function