Risk and Audit Compliance Assistant
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Hello Products LLC
Cape Town
ZAR 50 000 - 200 000
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Yesterday
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Job description
Perform weekly inventory review for MDS locations and HPL warehouse to ascertain the position of unpicked stock.
Assist in month-end stock count with the team.
Perform monthly stock reconciliation for MDS locations and HPL warehouse.
Validate customers' incentive redemption in line with established scheme.
Verify float for retirement and reimbursement.
Document work papers in a clear, concise, neat, accurate, and timely manner.
Perform audits in assigned areas according to audit programs.
Prepare written audit findings and make suitable practical recommendations.
Follow up on Management Action Plans and Audit Findings Remediation.
Able to present audit outcomes clearly and concisely.
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