Audit Specialist - Store Operations job - Gulf Marketing Group (GMG Group) - Dubai, Dubai

Company Name

Gulf Marketing Group (GMG Group) jobs

Job Location


Job Posted October 7, 2018

Audit Specialist - Store Operations  

Job description / Role Core Responsibilities: • Performs audit procedures, collects data / information, reviews and analyzes evidence, and processes and procedures in a competent and professional manner • Maintains audit work papers and sufficient evidence for the reported observations • Assesses and evaluates the store’s overall risk levels – Low/Medium/High based on the result of audit; Discusses the same with the appropriate party • Conducts regular training sessions for store teams during audit review on standard procedures and controls with regards to cash and stock movements • Highlights key issues observed and communicates it with the management, and work closely implement action plans • Updates the report, summarizes replies and target dates, in order to issue final summary of action plans to management • Conducts follow up audits and visits to ensure implementation of corrective action plans as per target dates provided • Ensures that all store operations are ...

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