Internal Auditor

About the role

The Internal Auditor will support the Internal Control team in conducting thorough audits across the organization. The role focuses on ensuring compliance with local regulations and company policies while protecting assets and promoting operational efficiency. You will work closely with cross‑functional teams to identify control gaps and propose corrective actions.

Key responsibilities

• Perform recurring operational and analytical reviews and follow‑up with relevant parties.
• Assist in audits of operating processes, products, services, methods, and systems in boutiques, corporate offices, and distribution centers.
• Prepare audit packages and documentation, including pre‑audit preparation, on‑site evaluations, and post‑audit follow‑up actions.
• Monitor and assist with internal control questionnaires and prepare reports using existing systems to assess store control levels.
• Track previous reviews and audits to ensure implementation of recommendations.
• Follow up on audit findings to ensure timely corrective actions are implemented.

Required profile

• Strong understanding of internal control principles and audit methodologies.
• Ability to work independently and manage multiple audit assignments.
• Excellent analytical and problem‑solving skills.
• Effective communication skills for reporting findings and recommendations.
• Detail‑oriented with a commitment to maintaining high standards of accuracy and integrity.

Required skills