Risk and Audit Compliance Assistant

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Hello Products LLC
Cape Town
ZAR 50 000 - 200 000
Be among the first applicants.
Yesterday
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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