Job Description
Job Responsibilities:
- Develop Annual Audit Plan, develop controls and re-design processes to secure stockholdings and Assest base.
- Cordinate timely financial,compliance and operational audits and carry out investigations into reported irregularities
- Identify, manage and develop loss control programs,business process risk management programs related to operational risk and any class of financial risk.
- Monitor compliance to operational, safety or inventory control procedures including physical security standards.
- Cordinate theft and fraud investigations.
- Train internal audit staff and store managers.
- Accurately measure companywide stock loss and develop strategies for prevention.
Experience: 7 years and above