[HCM] Senior Internal Auditor

Yêu cầu công việc

- Bachelor's Degree in Auditing; CIA Certification (preferred). - 1-3 years of experience in internal control, store audit, loss prevention, cashier control, inventory control, security control, retail operations, restaurant operations, or similar function. - Experience in internal control, audit, or operational risk functions. Preferred: Experience in F&B, restaurant chain, retail chain, supermarket, convenience store, hospitality, warehouse, or multi-site operations. - Able to work with store teams, Operations, Finance, HR/P&C, Legal, QA, IT, SCM, and management while remaining objective and confidential. - Practical knowledge of auditing standards, risk assessment, and internal control frameworks. Preferred: Practical knowledge of POS exceptions, cash handling, inventory movement, receiving, wastage, attendance control, CCTV review, and basic investigation support.