Auditeur Interne Opérationnel Retail - F/H
Core
Operational internal auditor for a retail group, focusing on securing activities and improving processes across ~70 stores in Southern France, Spain, and Portugal.
Role type
Senior operational internal auditor (retail)
Builds
Operational controls, risk mitigation, and process improvements for retail stores
Domain
Retail / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
risk analysis, process analysis, inventory management, cash handling, fraud detection, corrective action planning, data analysis, reporting
Preferred skills
Power BI, SAP, retail operations knowledge
Technologies
Excel, Power BI, SAP
Responsibilities
Conduct operational audits in stores, evaluate application of group procedures, identify and analyze gaps, report findings to regional directors, support implementation of corrective action plans, monitor progress of actions, assess internal control effectiveness, produce audit reports and KPIs
Seniority
Mid-Senior, hands-on IC