Alexis Pineda
Retail Internal Auditor
Abha,01
Summary
Working as an auditor for the last 6 years.
I started in 2005 as a sales associate in Landmark Arabia's MAX Fashions located in Rowda Riyadh. I became supervisor by 2006, and managed a store at 2007.
I have managed 11 Max stores across the kingdom including 2 which I have opened. The last store that I have handled was located in Mansourah Riyadh back in 2016.
I pursue the auditing profession because of my passion of ensuring that daily operation happens as per defined process. Satisfied and happy customers are my daily bonus. Protecting and saving company's assets are my thing. My ability to focus is exceptional.
Overview
6
6
years of professional experience
Work History
Retail Internal Auditor
Landmark Arabia
Khamis Mushayt
06.2015 - Current
- Carried out day-day-day duties accurately and efficiently.
- Auditing 21 Max stores across southern region using updated check lists for operational effectiveness and loss and prevention.
- Monitoring daily banking deposits and and cashier tender reconciliations.
- Writing new processes and SOPs based on constantly evolving market.
- Identifying frauds, or potential frauds.
- Investigating frauds.
- Focusing on recovery to confirmed frauds using systematic evidences.
- Monitoring and minimizing damages.
- Strict watch on deliveries and pull-outs.
- Strategizing stock take dates considering events.
- Devising stock loss action plan based on stock take results.
- Improving the system by identifying loopholes and giving the fix at the same time.
- Focused on preventing loss in all aspects.
- Trainer. I carried out SOP & Process trainings. My current subject is about RFID.
- Monitoring online orders "click & collect" ensuring customers satisfaction.
- Constant check on "exceptional" transactions.
- Adapted to change. I supervised the delicate store openings during the pandemic ensuring that stores follows health protocols strictly.
- I have devised "Lockdown check list" ensuring that stores and branches were safely kept before being left during quarantine time.
Education
Bachelor of Science - Education
Nueva Ecija University of Science & Technology
San Isidro Nueva Ecija Philippines 03.2003 - 03.2003
Skills
Retail platforms
undefinedTimeline
Retail Internal Auditor
Landmark Arabia
06.2015 - Current
Bachelor of Science - Education
Nueva Ecija University of Science & Technology
03.2003 - 03.2003
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