Internal Audit Lead

Role Purpose As part of SATURDAYS Internal Audit division , you will be involved in both the design and execution of internal audits across key business areas—with a strong focus on retail operations, including but not limited to inventory, daily store activities, compliance, and SOP adherence.

You will play a critical role in identifying opportunities to improve efficiency, reduce risk, and prevent fraud, while strengthening overall governance and operational excellence across the organization.

Key Responsibilities 🔍 Inventory & Stock Audit (Primary Focus) Lead regular and surprise stock takes in stores and warehouses.

Reconcile system vs.

physical stock, analyze discrepancies, and recommend corrective actions.

Evaluate end-to-end inventory movement (receiving, transfer, adjustment, returns, shrinkage).

Collaborate with Ops, and Merchandising to strengthen inventory controls.

🏬 Operational & Financial Audit Review store operations, cash handling, sales reconciliation, and policy compliances.             Audit financial processes related to expenditure, approvals, and documentation.             Conduct risk assessments and propose mitigation strategies across departments.             📋 Compliance & Process Evaluation Evaluate compliance with SOPs, internal policies, and external regulations.

Identify process gaps and recommend practical, cost-effective improvements.

Monitor the implementation of recommendations and corrective actions.

📈 Reporting & Strategic Input Prepare clear and concise audit reports for management.

Highlight key risks and insights to support decision-making.

Contribute to the development of the annual audit plan and internal control framework.

Qualifications & Experience Bachelor’s degree in Accounting, Finance, or a related field.

4–6 years of experience in internal audit or internal control, preferably in retail, distribution, or multi-store environments.

Strong exposure to inventory audits, store visits, and end-to-end process walkthroughs is highly preferred.  Technical Skills   Proficient in Excel or Google Sheets for data analysis and reconciliation.

Familiarity with ERP and POS systems.

Solid understanding of audit methodologies and risk management principles.       Soft Skills Strong analytical, detail-oriented, and investigative mindset.  Excellent communication and stakeholder management skills.

High level of integrity, ethics, and independence.

Willingness to travel for on-site audits across store locations.

Apply now and help shape how SATURDAYS manages its growth with integrity and precision.

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