Senior Internal Audit Manager (Retail)

About the Role

As a Senior Internal Audit Manager, you are responsible for leading the internal audit function across the retail business pillar, ensuring the effectiveness of internal controls, risk management, and governance processes. This role oversees compliance with company policies, regulatory requirements, and industry standards while identifying, assessing, and mitigating operational, financial, compliance, and fraud-related risks across stores, distribution centers, and corporate offices. The Senior Internal Audit Manager provides independent assurance and strategic recommendations to senior management to strengthen internal controls, improve operational efficiency, safeguard company assets, and support the achievement of business objectives.

Responsibilities:

• Develop and implement a risk-based annual audit plan aligned with the organization’s strategic objectives and risk profile.
• Establish audit ...