Coordinator, Audit & Control

Holt Renfrew, a leading fashion and lifestyle retailer in Canada, is seeking a Coordinator, Audit & Control to oversee the Audit & Control office and associated functions. The role involves training associates, ensuring audit duties comply with company expectations, and supporting financial operations across stores.

Responsibilities

• Oversee banking, sales audit, accounts payable, petty cash, and cash float management functions.
• Inform, train and update associates on POS procedures and store routines.
• Provide financial support through banking reconciliation, invoice coding, petty cash management and chargeback investigations.
• Ensure proper usage of Employee Parcel checks and employee purchase verification and storage.
• Support employee discount audit, markdowns (including employee), extended returns, unsalable merchandise paperwork and CTS refunding cancelled orders.
• Complete weekly and monthly reports reconciling al...