Job Functions :
- Conduct regular and spot check audit visits at retail stores for all departments to ensure compliances of the Company policies.
- Discuss audit findings with Retail Audit Manager and get an agreement of effective solutions to implement change with the team.
- Design and improve audit control checklist and Company process and procedures.
- Facilitate the retail audit findings on its root cause and follow up on actions plans with the Retail Audit Manager effectively.
- Conduct investigation checks on any fraud related to retail store management, cash handling, member points and others to strengthen the overall control of the retail stores.
- Assist superior to review Company policies and procedures for retail store and other departments, and provide valuable/practical recommendation for improvement.
- Able to collaborate and work closely with team members and other colleagues to discuss, review and resolve matters that arise.
- Responsible for the Company compliance with laws and regulations.
- Assist and support in taking on additional or ad-hoc tasks as and when requested from time to time by superior/management.
- Prepare timely reports and analysis on the audit and inspection conducted at the Stores.
- Any other ad-hoc task assigned by the Management.