customer experience. Working with management, internal audit, and the relevant branch managers to manage and warehouse level – as measured by independent internal audit reports. Ensure branch/main warehouse level compliance ISO policies and procedures – as measured by ISO audit reports. Training of branch/main warehouse staff heads of departments, including Internal audit and ISO audit to keep abreast of key branch/main warehouse remedial action is taken with regards to internal audit & ISO findings at branch level and within stores
actual results Open PO: GRIR Ageing Audit : Internal & External Audits Trial Balance Review : Both P&L
analysis to prevent future occurrences Compliance and Auditing: Ensure compliance with relevant laws, regulations Coordinate and assist with internal and external audits related to information security Technical Security
logistics and freight industry. Conduct regular audits and assessments to evaluate compliance with internal
logistics and freight industry. Conduct regular audits and assessments to evaluate compliance with internal