Store Operations ROCC audits results
Conduct regular ROCC audits to ensure compliance with standards and protocols.
Analyse audit results to identify areas for improvement and implement cross-functional teams to address issues raised during audits and implement preventive measures.
Develop
Develop and maintain a robust tracking system for audit findings, resolutions, and continuous improvement Deliverables
Achievement of consistently high ROCC audit scores.
Implementation of corrective
procedures;
- Respond to internal and external audit findings timeously;
- Group policy management;
- Project Management, presentation and report writing;
- Customer centrism
maintenance on platform/application Review and present proposed system solution to IT Project Manager Compiling of user and operational manuals System audits Users sign off Understanding of integration between
maintenance on platform/application Review and present proposed system solution to IT Project Manager Compiling of user and operational manuals System Audits Must have: Matric IT Degree/Relevant Exp 8 years
standards
maintenance on platform/application Review and present proposed system solution to IT Project Manager Compiling of user and operational manuals System audits Understanding of integration between different
and procedures; Respond to internal and external audit findings timeously; Group policy management; Ensure operating systems and security; Project Management, presentation and report writing; Customer centrism, communication
maintenance of platform/application Review and present the proposed system solution to IT Project Manager Compiling of user and operational manuals System audits User sign off NB: By applying for this role,
system design and evaluate alternatives. Review and present to Product Owners Develop systems solutions in testing/parallel runs System implementation System audits/quality assurance Penetration Test Requirements:
regular and ad-hoc reports, dashboards, and presentations. ✓ Identifying trends, patterns, and anomalies recommendations based on analysis. ✓ Conducting data audits and quality checks to ensure data accuracy and