Job Description
Key Duties
- Develop and execute audit plans across retail outlets and headquarters.
- Establish, implement, and update Standard Operating Procedures (SOPs) for backend and retail operations.
- Evaluate internal controls and risk management processes, reporting findings and recommendations to senior management.
Responsibilities
- Audit Planning & Execution: Design and manage the audit plan, ensuring operational audits are carried out effectively.
- SOP Development: Implement and refine SO...