DFI Retail Group

Is this your next challenge in internal audit? 

The challenge is to: 

• Establish and maintain close partnerships with Store Support Center functions (“SSC”) for Food and Ikea formats.
• Ensure audits are conducted in adherence to globally accepted Internal Audit standards promulgated by the IIA. 
• Appropriate planning and risk assessments are conducted, identifies controls in place to mitigate identified risks and opportunities for improvements.
• Performs audit reviews to verify that controls are operating through testing and interviewing techniques and documents the results of audit reviews in accordance with Group Internal Audit standards.
• Identify internal control deficiencies and opportunities to improve business effectiveness and efficiency, and to document the results in accordance with the DFI Group Audit Manual.
• Assist in monitoring and reviewing the close out of prior audit findings by management, and to timely report on overdue items to senior management for remediations.  
• Assist in performing any ad hoc reviews, advisories and investigations as assigned, and provide practical and effective recommendations to management in enhancing the control environment within the Company.
• Responsible for stakeholder’s engagement to ensure smooth execution of audits.
• Any other ad-hoc assignments as assigned by the Format Lead.

Do you have experience in internal audit? 

• Minimum 4-5 years of experience in internal/external audit
• Degree or Diploma in Accounting/Finance/Marketing or equivalent
• Have fundamental knowledge in principles of governance, risks and controls
• Proficient in MS Office 
• Possess high energy level and strong work ethic with a commitment to continuous improvement in a dynamic and changing environment that strive to exceed expectations
• Good communication, analytical and presentation skills (written and verbal)
• Ability to work independently and operate as a team
• Prior experience working in retail, operations/ supply chain or a matrix organization is a plus
• Willing and able to travel within and outside home country (20%)