This role might be for you The Risk & internal Audit Clerk will an integral role in safeguarding the inventory levels promptly and efficiently. Internal Audit: Ensure the establishment and maintenance of a robust company processes and controls. Execute internal audit plans designed to identify risks and control weaknesses Conduct comprehensive financial and operational audits to assess compliance and identify opportunities Collaborate with various departments to implement audit recommendations and monitor progress towards resolution
that's administratively prepare and assist with auditing the inventory nationally in line with the Value from the relevant system to be used during the audit process. Assist in managing all Inventory related identified during an audit. Consolidate the administrative packs for each audit which must include claims
that's administratively prepare and assist with auditing the inventory nationally in line with the Value from the relevant system to be used during the audit process. Assist in managing all Inventory related identified during an audit. Consolidate the administrative packs for each audit which must include claims
RESPONSIBILITIES: Administratively prepare and assist with auditing the inventory nationally in line with the procedures
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compliance Audit Results Achieve a satisfactory result in all internal and external audits. Satisfactory Satisfactory audit results Service Level Agreements (SLAs) Meet or exceed SLAs with customers and suppliers. Meet
compliance Audit Results Achieve a satisfactory result in all internal and external audits. Satisfactory Satisfactory audit results Service Level Agreements (SLAs) Meet or exceed SLAs with customers and suppliers. Meet
efficiently
job observation audits. Carry out investigations and follow ups within the DC. Audit internal maintenance
job observation audits. Carry out investigations and follow ups within the DC. Audit internal maintenance