credit notes
secured within the business
AUDIT MANAGEMENT
Manage regular audits of the Quality Assurance System
accreditation
Manage and or arrange/co-ordinate customer audits of all in-house and 3rd party processors, value
Development Manager to conduct accreditation and regular audits of all 3rd party processors, value adders, manufacturers
and customer complaints and co-ordinate the investigation, corrective action and responses with the business
customers
When appropriate visit customers to investigate NCRs, inspect the associated product and negotiate
Cash Perform on all restaurants in area a period audit on cash handling procedures utilizing cash Management Procedures guidelines and rules Conduct high level investigation into all unresolved variances and/or high risk procedures, tools and standards Where required investigate allocation of labour hours for correctness and ensure proper management of operational standards Investigate all “RED & AMBER” and below target GES achievements
Cash Perform on all restaurants in area a period audit on cash handling procedures utilizing cash Management Procedures guidelines and rules Conduct high level investigation into all unresolved variances and/or high risk procedures, tools and standards Where required investigate allocation of labour hours for correctness and ensure proper management of operational standards Investigate all “RED & AMBER” and below target GES achievements
and reporting of trips
similar position
transfers)
customers (technical, social, compliance, market audits)
experience in similar position Experience with external audits would be advantageous Proficient in computer skills
experience in similar position Experience with external audits would be advantageous Proficient in computer skills