Signet Jewelers Limited
Perform Audits and Reviews of Corporate Departments and Operations as directed by Senior Management in the examination and evaluation of effectiveness of the organization’s systems of internal controls and the quality of performance of assigned responsibilities and safeguarding of Company Assets.\r\r Formulate and conduct plans for performing Audit assignments.\r Prepare and revise Audit programs to accomplish Audit objectives.\r Prepare time budgets for completion of various Audits.\r Perform fieldwork in accordance with approved Audit program.\r Review report draft, finding and recommendations with affected management.\r Recommend areas for future Audit consideration.\r Evaluate responses to reports to determine reasonableness and suggest follow-up actions.\r Review of the reliability and integrity of financial and operating information and the means used to identify, measure, classify, and report such information.\r Review of the systems established to ensure compliance with those policies, plans, procedures, laws, and regulations which could have a significant impact on operations and reports, and should determine whether the organization is in compliance.\r Review of the means by which assets are safeguarded and, as appropriate, verify the existence of such assets.\r Review operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations are being carried out as planned.\r Provide assistance to external Auditors in performance of Audit work as deemed necessary by such Auditors.\r Review and documentation of current operating procedures and existing internal controls and recommended corrective actions.\r Review and analysis of significant or unusual charges to the operating statements including recommendations for corrective actions.\r Development and implementation of time and motion studies designed to develop standardized production times for specified duties.\r Design and implementation of computer programs for the processing or analysis of information through the use of various Audit and computer software packages.\r Performance of Operational Audits at retail locations to evaluate compliance to company policies and procedures.\r Report writing and communication of results to Management. Physical Inventory observation.\r Perform reconciliation of Physical Inventory to Book.\r Reconciliation of Consignment Physical Inventory Vendor confirmations.\r
Position Qualifications:\r\r Bachelor's Degree in Accounting\r CPA and CIA certifications preferred\r Experience in Internal Auditing\r 1-3 years of job related experience\r MS Office Suite experience\r
Signet Jewelers Limited
Website : http://www.signetjewelers.com
Signet Jewelers Limited is the largest specialty jewelry retailer in the US, UK and Canada. Signet operates approximately 3,600 stores primarily under the name brands of Kay Jewelers, Zales, Jared The Galleria Of Jewelry, H.Samuel, Ernest Jones, Peoples and Piercing Pagoda. The company’s annual sales of approximately $6.6 billion derive from the retailing of jewelry, watches and associated services. Expressing romance and appreciation through bridal jewelry and gift giving is very important to our customers, as is self-reward. Signet believes customers associate our brands with high quality jewelry and an outstanding customer experience. Signet increases the attraction of Signet’s store brands to customers through the use of branded differentiated and exclusive merchandise, while offering a compelling value proposition in more basic ranges. In all aspects of our business, Signet follows the operating principles of excellence in execution, testing before investing, continuous improvement, and disciplined investment. Signet is committed to delivering increasing value to our stakeholders while seeking to uphold our social, ethical and environmental principles, defined by the brand attributes of global leadership, innovation and sustainability.