process. • Manage an operational team and an internal audit team. • Financial due diligence and valuation
Auditing: - Regulatory compliance - Internal and External audits and reviews. - Compliance reporting
processes and procedures; • Respond to internal and external audit findings timeously; • Group policy management;
responsibilities) in the preparation process for internal and external audits. • Reports incidents, including instrument
responsibilities) in the preparation process for internal and external audits. • Reports incidents, including instrument
internal stakeholders. • Build and maintain internal and external Audit relationships. • Maintain healthy liaison
internal stakeholders. • Build and maintain internal and external Audit relationships. • Maintain healthy liaison
To drive store profitability and risk compliance by managing Finance, Stock and Systems and HR Administration Manage and analyse costs Ensure effective budgeting and forecasting Manage store expense budgets through daily, weekly and monthly processes Analyse, resolve and provide feedback
To deliver exceptional customer service and maximise selling opportunities through effective people and process management. Drive sales and stock management to maximize business profitability Ensure stock integrity by adhering to correct stock management processes (e.g. red flag processes, Never
Ensure compliance and effective store operations to support the internal and external customers to achieve business strategy Engage stakeholders and manage adherence to Service Level Agreement (SLA) where applicable Ensure self-audits are conducted against operations requirements Monitor and