RETAIL AUDIT EXECUTIVE

Responsibilities

• 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 mat...