Auditeur Interne Magasin F/H/X
Core
Internal auditor ensuring compliance with procedures and risk control within a retail network, partnering with operational teams to evaluate practices and drive continuous performance improvement.
Role type
Internal auditor (retail operations)
Builds
Internal control frameworks, audit programs, and corrective action plans for retail stores
Domain
Retail / Internal Audit
Required skills
Internal audit, risk assessment, procedure compliance, report writing, data analysis, inventory management, corrective action planning
Preferred skills
Operational audit, fraud investigation, process improvement, stakeholder management
Technologies
Microsoft Office (Excel, Word, PowerPoint)
Responsibilities
Develop annual store audit programs based on identified risks, implement and monitor alert indicators (accounting and non-accounting), prepare and execute on-site audit missions, evaluate procedure compliance and control reliability, present audit results to store directors, track implementation of corrective action plans, design and update the internal control reference framework, participate in internal fraud investigations, contribute to cross-functional process improvement projects, organize annual general store inventories
Seniority
Mid-level, hands-on IC