Auditeur Interne Opérationnel Retail - F/H
Core
Operational internal auditor for a retail group, focusing on securing activities and improving processes in ~70 stores across 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
Required skills
Internal audit, risk analysis, process analysis, inventory management, cash handling, data analysis, Excel, report writing
Preferred skills
Power BI, SAP, retail operations, store management
Technologies
Excel, Power BI, SAP
Responsibilities
Conduct operational audits in stores, evaluate application of group procedures, identify and analyze gaps, present 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 (3-5 years experience)
