Job DescriptionsJob descriptions:
- Conduct regular audits to ensure compliance with SOP regulations and monitor store service
practices to maintain operational standards.
- Review and assess internal controls surrounding store operations, security, and safety measures to
ensure effectiveness and risk mitigation.
- Prepare and escalate reports on audit findings, offering recommendations to management on
significant operational issues.
- Plan, schedule, and conduct audits, providing a comprehensive assessment of retail management
systems and recommending changes when necessary.
- Conduct follow-up sessions with store PICs (Persons in Charge) to ensure corrective actions are
taken and audit findings are resolved.