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Bedrijf USG Professionals Finance

Sector Retail / kleinhandel

Type Vaste job

Regime Voltijds

Opleiding Master

Talen Nederlands, Frans, Engels

Ervaring Minstens 2 jaar ervaring

159 Online sinds

Het bedrijf

Our client is an international retail company.


As a Compliance Auditor you will be responsible for the audit of 52 stores in Belgium. You have to ensure all stores are compliant in all territories with company policies and procedures which are based upon a pre-approved store risk and compliance programme.

An overview of your duties:

  • Perform individual store risk and compliance reviews following the approved Store Review programme.

  • To live within the vicinity of the Belgium Head Office in Ghent. Extensive travel will be required throughout the Pro Duo Group to conduct store reviews in Belgium

  • Schedule individual store reviews to efficiently complete assignments. Perform pre-review analysis of store data including daily sales, sale adjustments, edit and delete usage, inventory shrink and controllable expenses.

  • Discuss various store reviews with the district manager or designated contact.

  • Communicate results through written reports to the appropriate level of Executive and Field Management when applicable.

  • Maintain knowledge of company policies, procedures.

  • Hold and run training courses for selected store / field teams as requested by Field Management.

  • Undertake ad-hoc audit activity in all SBH warehouse facilities.

  • Observe physical stock counts at store and warehouse locations as requested by management.

  • Attend professional trade shows when required.

  • Prepare monthly/quarterly summary reporting.

  • Complete a risk and compliance review visit in all stores with new Store Managers within 12 months of their starting

  • To continually enhance the credibility of the Risk and Compliance function, adding value to the business

  • Provide advice and information to management and employees on company policies and procedures.

  • Conduct shrink appraisals on any store with a shrink result of over 1.5% within 2 months of publication

  • Conduct investigations either preliminary or formal as appropriate

  • Monitor and asses patterns with regards to store shrink results and sku accuracy.

  • Maintain an investigations database

Mijn profiel

  • Master/Bachelor in Finance/Economics

  • three years experience in operational / internal audit  

  • first experience in retail

  • strong communication skills

  • analytical skills & critical approach are a must for this function

  • fluent in Dutch, French and English

  • good planning skills

  • proficiency in MS Office packages – Excel / Word and Power point

  • flexible to visit all stores Belgium


You will be part of a challenging international environment for finance professionals  with a unique atmosphere.The company has attractive working conditions and self-development opportunities. Also fast decision making and open communication structures. The opportunity to make a difference and to grow. You can count on a competitive salary with fringe benefits like a company car, insurances, pc, etc..

Over de vacature

Job locatie
USG Professionals Finance


Het bedrijf

Compliance Auditor

USG Professionals Finance

Our client is an international retail company.


  • Persoonlijke gegevens
  • Mijn cv
  • Sollicitatie voltooid


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