I. Job Summary
Audit Supervisor reports to District Operations Planning and Control Officer. Overall in charge of the implementation of control procedures and security of company assets.
II. Duties and Responsibilities
1. Ensure safety and security of company assets: (a) Cash, (b) Inventory, (c) documents, (d) Data, (e) Receivables, (f) Fixed Assets
2. 100% inventory accuracy
3. Assists the Store Head in the implementation of control standards
4. Training and development, management of control personnel
5. Ensures that all standards are implemented as a process champion of selling, front end, warehouse operations, and clearing procedures
6. Ensure accuracy and timely submission of reports