What are the responsibilities and job description for the Internal Auditor position at Cyperus Group LLC?
Supporting the Internal Control team to conduct quality audits and proposing corrective actions with respect to local laws and company requirements. The primary goal of the internal control department is to minimize risks and protect assets, ensure accuracy of records, promote operational efficiency and encourage adherence to policies, rules, regulations.
Perform recurring operational and analytical reviews and follow up with the relevant parties.
Assist during audits of the operating process, including products, services, methods, processes and systems in the boutiques, corporate office and distribution center.
Independently prepares audit packages and documentation, including detailed pre audit preparation, on site evaluations, and post audit follow up actions.
Monitor and assist with internal control questionnaires.
Prepare reports by using existing systems to assess store control level.
Follow up on previous reviews and audits and ensure that recommendations are being implemented