business unit, encompassing insurance, internal audit/control programs, credit management and inventories methodologies and processes to oversee internal/external audits and guarantee compliance with quality policies
management, Finance and Customer Service) to ensure audit compliance Ensure Till Discrepancy Control (TDC) (OHASA) and legal requirements (including hygiene audits) Ensure compliance to internal controls (e.g
analytics, reporting mechanisms, and conduct regular audits. 5. Team Management: Review team performance contracts
Operation's Safety systems Developing plans for safety audits on site, emergency response and Safety related
Operation's Safety systems Developing plans for safety audits on site, emergency response and Safety related
stakeholders on exemption procedure Performs member audits Registers new members Prepares information for
necessary actions. To conduct regular inventory audits and reconcile discrepancies. To conduct regular
Coordinate with auditors and ensure timely completion of audits. Implement and maintain internal controls to safeguard
financial statements Drafting management statements Audit communication person (Internal and External) VAT
financial statements Drafting management statements Audit communication person (Internal and External) VAT