Internal Audit & Process Improvement Senior Executive (Bonveno)
Core
Conducting planned and ad-hoc process audits at stores to evaluate operations, identify root causes of issues, and develop improvement actions for workflows and practices.
Role type
Senior Internal Audit & Process Improvement Executive
Builds
Improved store operations, workflows, and compliance practices for a grocery/food retail chain
Domain
Grocery/Food Retail Operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Process audit execution, root cause analysis, process improvement strategy, end-to-end process analysis, conflict management, data-driven reporting, MS Office proficiency
Preferred skills
Experience in grocery/food retail sector, knowledge of store operations (inventory, cash controls, food safety), joint audit collaboration
Technologies
MS Office, digital store management systems
Responsibilities
Conduct planned, routine, and ad-hoc process audits at stores; Evaluate key store operations including commercial standards, inventory, cash controls, and food safety; Analyze audit results and prepare action-oriented reports for management; Identify process ambiguities and develop recommendations for workflow improvements; Support investigations into suspected irregularities and joint audit activities
Seniority
Senior, hands-on IC