Awesome opportunity for someone looking to put their risk or store operational experience to practice! You will play a part in assisting with the journey to move Risk and Audit reporting beyond being data centric to being more analytical and insightful.
Essentially, in this role you will provide assurance that Store and Store Operations risk and controls are working optimally. While working autonomously, you will provide support to the Senior Internal Auditor and the Internal Audit Manager. This role will see you cover all four Retail Brands: The Warehouse, Warehouse Stationery, Noel Lemming and Torpedo7. Rest assured, full training on the principles and practice of risk management and internal auditing will be provided.
Key responsibilities will include:
Perform process based or follow up audits that focus on identifying risks within processes, identifying relevant controls over the risks and reporting on gaps
Discuss issues with store management and co-develop workable solutions to address the issues raised
Identify issues that are store wide (common issues) and elevate through proper channels to ensure action is taken
Co-develop action plans with management to remove control weaknesses or to improve processes.
Previous store operational experience, or an audit/risk background
Excellent communication and influencing capabilities (at all levels)
Strong analytical, investigative and reporting skills
Flexible, agile yet disciplined to work to tight deadlines.
Although based in Auckland, the role requires extensive travel and a clean driver's licence. A company car will be provided.
What's in it for you? We offer a dynamic, supportive team environment within a business that cares about and recognises individuals. The business is at an exciting point in its life story with a real focus on excellence in the basic business principles for which we are famous. So, if you're keen then apply now and let’s talk!