Executive - Audit & Assurance
2 days ago
**About GMG**
GMG is a global well-being company retailing, distributing and manufacturing a portfolio of leading international and home-grown brands across sport, food and health sectors. Its vision is to inspire people to win in ways that make the world better. Today, GMG’s investments span across four key verticals: GMG Sports, GMG Food, GMG Health, and GMG Consumer Goods. Under the ownership and management of the Baker family, it has become a leading global company, affiliated with the world’s most successful and respected brands in the well-being sector. Working across the Middle East, North Africa, and Asia, GMG has introduced more than 120 brands into its markets.
**JOB RESPONSIBILITIES**:
- Carry out the 'Retail Operations' audits at the stores and warehouse locations as per the audit plan/ defined checklist to identify the improvement and recommend action plans to improve.
- Ensure Internal Audit communication protocol is followed for all communication with process owners/ auditees. Coordinate with process owners during the field work and timely report to Assistant Manager/ Audit Manager/ Senior Audit Manager on any foreseen days.
- Perform functional, financial, operational or compliance audits as per annual internal audit plan and special management requests.
- Drive Loss Prevention activities across region by defining proactive measures to control the losses (cash and inventory), ensure enforcement of defective controls.
- Ensure smooth operations of stock transactions at warehouse and stores by implementing and executing stock control measures effectively to facilitate efficient functioning of day to day operations.
- Identify new key risk indicators (KRIs) for exception reporting across various business segments as part of continuous control monitoring process.
- Assist the Audit Manager in carrying out analysis assignments by extracting and analyzing system records and exception reports.
**JOB REQUIREMENTS**:
- Graduate degree in Finance/ Accounting or any relevant course.
- Working towards Professional qualifications such as CIA, CFE, CA, ACCA, CPA or other qualification relevant to Internal Audit.
- 3 to 5 years of post-qualification relevant experience in Audit/ Loss prevention and Inventory Management.
**Job Types**: Full-time, Permanent
Schedule:
- Monday to Friday
**Education**:
- Diploma/Advanced Diploma (required)
**Experience**:
- Internal Audit: 2 years (preferred)
- Loss Prevention: 1 year (preferred)
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