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
Implement advanced database security features. Audit user activity to ensure integrity and performance technical certification in an IT field and/or International Data engineering Qualifications or certifications
opportunities to increase automation Performs auditing, vetting and improvement of global standard procedures Business, or Logistics (preferred) Experience in international Freight Forwarding Experience in CargoWise essential
opportunities to increase automation Performs auditing, vetting and improvement of global standard procedures Business, or Logistics (preferred) Experience in international Freight Forwarding Experience in CargoWise essential
patterns, and predictions.
Support with Create/change/design roles according to audit standards. Assist with Authorisations Operations Authorisation experience. Experience working in international teams. Business process knowledge in Finance
supply department and ensure achievement of all internal and external needs.
patterns, and predictions.
- Aid in creating internal audit models and reports to identify risks and risk
activities comply with all regulatory requirements and internal policies, procedures, guidelines, and standards ensure that IT security measures are built into all internal, interfaced and 3rd party systems housing confidential/private origins, coordinate IT investigations with relevant audit, regulatory, and law enforcement organisations. broader employee population.
and written.
- Ability to collaborate with internal and external stakeholders to facilitate business
Support audit and compliance activities.
- Willingness and ability to travel internationally.