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Auditor with Retail Focus at CTC
Job Description & How to Apply Below
As a Senior Auditor in the Internal Audit Services team, you will engage in detailed planning and execution of risk-based audits. Collaborating with the Audit Manager, you'll perform critical assessments of business processes while documenting findings and suggesting improvements in control systems. Your experience in retail will be essential for identifying potential savings and opportunities.
Key Responsibilities:
• Plan detailed audit strategies in collaboration with management
• Conduct process assessments and validate audit claims
• Analyze and document key business process risks
• Support management in developing corrective actions
• Assist external auditors and maintain audit standards
Requirements:
• CPA eligibility with practical auditing experience
• Degree in finance, business, or related field
• Experience with enterprise risk audit approach
• Proven data analytics and audit testing skills
• Effective communication and presentation abilities
Bring your experience and insights to CTC and support our commitment to excellence in auditing.
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