Audit and Compliance Professional
6 days ago
Job Summary
We are seeking a highly experienced Internal Auditor to join our team at LULU GROUP INTERNATIONAL.
The successful candidate will be responsible for conducting audits, identifying risks, and providing recommendations to improve our internal controls and risk management processes.
About the Company:
LULU GROUP INTERNATIONAL is a leading global retailer with a strong commitment to quality, customer satisfaction, and employee development.
Key Responsibilities:
- Develop and implement an annual audit plan based on a comprehensive risk assessment.
- Conduct audits in accordance with established standards, including financial, operational, compliance, and IT audits.
- Provide insights and recommendations on areas of improvement to mitigate risks.
- Ensure compliance with internal policies, industry regulations, and legal requirements.
- Coordinating with Internal Audit & Finance Team within the Group for the preparation of financial documents.
- Provide advisory services to management on internal controls and risk management.
Requirements:
To be considered for this role, you will need:
- A degree in Accounting or related field.
- A minimum of 5 years of experience in internal auditing.
- Strong knowledge of accounting principles and standards.
- Excellent analytical and communication skills.
- Ability to work independently and as part of a team.
Benefits:
- Competitive salary and benefits package.
- Opportunities for career growth and professional development.
- Collaborative and dynamic work environment.
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