Internal Audit Lead

Role Purpose
As part of SATURDAYS Internal Audit division, you will be involved in both the design and execution of internal audits across key business areas—with a strong focus on retail operations, including but not limited to inventory, daily store activities, compliance, and SOP adherence. You will play a critical role in identifying opportunities to improve efficiency, reduce risk, and prevent fraud, while strengthening overall governance and operational excellence across the organization.
Key Responsibilities
🔍Inventory & Stock Audit (Primary Focus)

• Lead regular and surprise stock takes in stores and warehouses.
• Reconcile system vs. physical stock, analyze discrepancies, and recommend corrective actions.
• Evaluate end-to-end inventory movement (receiving, transfer, adjustment, returns, shrinkage).
• Collaborate with Ops, and Merchandising to strengthen inventory controls.

🏬Operational & Financial Audit

• Review store operations, cash handling, sales reconciliation, and policy compliances.            
• Audit financial processes related to expenditure, approvals, and documentation.            
• Conduct risk assessments and propose mitigation strategies across departments.            

📋Compliance & Process Evaluation

• Evaluate compliance with SOPs, internal policies, and external regulations.
• Identify process gaps and recommend practical, cost-effective improvements.
• Monitor the implementation of recommendations and corrective actions.

📈Reporting & Strategic Input

• Prepare clear and concise audit reports for management.
• Highlight key risks and insights to support decision-making.
• Contribute to the development of the annual audit plan and internal control framework.

Qualifications & Experience

• Bachelor’s degree in Accounting, Finance, or a related field.
• 4–6 years of experience in internal audit or internal control, preferably in retail, distribution, or multi-store environments.
• Strong exposure to inventory audits, store visits, and end-to-end process walkthroughs is highly preferred. 

Technical Skills 

• Proficient in Excel or Google Sheets for data analysis and reconciliation.
• Familiarity with ERP and POS systems.
• Solid understanding of audit methodologies and risk management principles.      

Soft Skills

• Strong analytical, detail-oriented, and investigative mindset. 
• Excellent communication and stakeholder management skills.
• High level of integrity, ethics, and independence.
• Willingness to travel for on-site audits across store locations.

Apply now and help shape how SATURDAYS manages its growth with integrity and precision.