INTERNAL AUDITOR

Shaya Saha

• University degree in Business Administration, Economic, Finance or similar
• Min.2 years of experience in store audit
• Fluent in written and spoken English 
• Driving licence

İŞ TANIMI

• Conducts pre-audits and plans store audits as per the agreement with the IAM.
• Conducts non-store audit as per the approved audit program with the assistance of the Internal Audit Manager.
• Conducts store audits as per the Store Audit Checklist, independently for existing stores and together with the Internal Audit Manager for new and large stores.
• Conducts follow-up audits on all completed non-store and store audits and updates the Internal Audit Manager for review and finalization.
• Prepares draft summary of exceptions / observations / store audit checklist for review of the Internal Audit Manager prior to finalization.
• Conducts exit / closing meeting with the auditee(s) for all completed non-store and store audits and ensures that auditee comments are in accordance with the recommendations and has an agreeable action date.
• Arranges and files working papers of all completed store and non-store audits.
• Prepares monthly Store Audit Database for all completed store audits for review of the Internal Audit Manager.
• Assist the Internal Audit Manager in the preparation and finalization of draft audit reports.