Internal Audit & Process Improvement Senior Executive (Bonveno)
Core
Conduct planned, routine, and ad-hoc process audits at stores to evaluate key store operations including commercial standards, inventory management, goods receiving, waste management, cash and financial controls, food safety, and legal requirements.
Role type
Senior Internal Audit & Process Improvement Executive
Builds
Action-oriented reports for management and end-to-end process improvements for store and head office operations
Domain
Grocery and food retail operations
Required skills
Process audit execution, root cause analysis, process improvement strategy, stakeholder communication, conflict management, data analysis, MS Office proficiency
Preferred skills
Experience in grocery or food retail sector, understanding of store operations, ability to work actively in the field
Technologies
MS Office applications, digital systems
Responsibilities
Conduct planned, routine, and ad-hoc process audits at stores; Evaluate key store operations including commercial standards, inventory management, goods receiving, waste management, cash and financial controls, food safety, employee-related processes, equipment, physical conditions, and legal requirements; Analyze audit results and prepare clear, concise, and action-oriented reports for management; Identify process ambiguities, overlaps, and control weaknesses, and develop recommendations for improving processes, workflows, and practices; Evaluate the interdependencies between store and head office processes and contribute to end-to-end process improvements; Support investigations into suspected irregularities and joint audit activities conducted with Metro AG when required.
Seniority
Senior, hands-on IC
