Senior Internal Auditor (retail & IT Systems)

Requirements

• Bachelor’s Degree in Accounting, Computer Science, Management Information Systems, or a related field
• CISA (Certified Information Systems Auditor) is highly preferred
• ACA or ACCA is essential
• CIA (Certified Internal Auditor) is an added advantage
• 4–7 years of relevant experience, including at least 3 years in retail operations and IT/ERP auditing
• Experience with Big 4 firms or structured multi-unit retail organizations is highly desirable
• Strong knowledge of retail ERP systems, advanced Excel, SQL, Power BI, ACL, IDEA, or similar data analytics tools

Key Responsibilities

• Audit ERP controls, user access permissions, and segregation of duties
• Review data integrity and IT security controls across POS, e-commerce, and accounting systems
• Design and execute inventory and shrinkage control audit programs
• Audit pricing structures, margins, and operational performance metrics
• Review procurement activities, vendor management processes, and asset financing transactions
• Lead forensic investigations using system logs, user activity records, and data analytics tools

📌 Subject: Senior Internal Auditor (Retail & IT Systems)