Senior Internal Auditor at Deloitte

Job Summary

The Senior Internal Audit Manager will be responsible for developing annual audit plan, controls and re-designing of the processes to secure stockholding and associated asset base, spearhead the evaluation, development and implementation of new control systems to safeguard the organizations’ assets and minimize shrinkages.

Job Description

• Lead the planning, development, implementation, compilation, and preparation or maintenance of Internal Audit activities.
• Coordinate the allocation of audit resources, and improve audit procedures/processes.
• Initiate or improve controls and processes in both Hubs and retail areas in ensuring 95% ERP data accuracy and integrity.
• Identify root causes, analyze control deficiencies, and monitor remediation actions, timelines, and progress.
• Coordinate timely financial, compliance, and operational audits and carry out investigations into reported irregularities
• Conduct follow-up reviews of financial, operational, or regulatory compliance deficiencies noted during audits
• Motivate teams within the business in executing controls, share audit best processes and foster a culture of efficient stock inventory and control across the Organization
• Identify, manage and develop loss control programs and administers business process risk management programs related to operating risk, and any other class of financial risk
• Accurately measure stock loss companywide in determining loss areas and effect on the business
• Monitor compliance to operational, safety, or inventory control procedures including physical security standards.
• Coordinate theft and fraud investigations involving customers with security agents and internal securities
• Train Internal Audit staff, store managers and other employees on audit measure

Requirements

• Bachelor’s degree in Accounting, Finance, Business Management, or related field preferred.
• A Master’s in Business Administration will be an added advantage.
• 6 – 10 years of progressive experience in audit or internal controls in consulting or industry
• 4+ years leading teams to accomplish ambitious goals
• Knowledge of internal audit methodologies, accounting standards and risk control
• Analytical thinker