Retail Auditor

Execution of audit field work in line with the approved engagement plan within the agreed timelines.
Conduct meetings with the auditee for execution and completion of audit field work.
Prepare and maintain a database of audit exceptions found during the course of each audit.
Prepare audit working papers along with audit evidence and cross referenced to audit findings.
Discuss all the exceptions/observations with the auditee and obtain management comments on each exception.
Identify risks related to each observation and make appropriate recommendations for process improvement and future course of action to mitigate the risk involved.
Maintain and archive all records, reports and information pertaining to audits carried out in soft or hard form including working papers, as per protocol
Obtain management comments on all audit findings.
Perform any other job assigned by the Manager Internal Audit.