To manage the Internal audit function covering Retail and Directory Operations...Responsibilities
Risk review and management Maintain and manage financial risk database Plan and prioritise internal audit work based on risk assessment...Audit scope includes: Retail Stores- UK, Eire and owned overseas stores (e.g. Central Europe) Directory- call centres and operations Head office finance functions and business processes (e.g. Suppliers and Banking Operations) ...
Next PLC - 2 years ago
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