This role might be for you The Risk & internal Audit Clerk will an integral role in safeguarding the ensure compliance with established procedures. Investigate and resolve any discrepancies between physical inventory levels promptly and efficiently. Internal Audit: Ensure the establishment and maintenance of a robust company processes and controls. Execute internal audit plans designed to identify risks and control weaknesses Conduct comprehensive financial and operational audits to assess compliance and identify opportunities
with shipment details and customer records. Investigate and resolve any discrepancies or issues with resolution of issues. Quality Assurance: Conduct regular audits and quality checks on proof of delivery documents
with shipment details and customer records. Investigate and resolve any discrepancies or issues with resolution of issues. Quality Assurance: Conduct regular audits and quality checks on proof of delivery documents
minimise shrinkage · To ensure efficient and accurate auditing of stock and processes as per sectional scorecard of the section to meet DC requirements · To investigate deviations between physical and system stock
minimise shrinkage · To ensure efficient and accurate auditing of stock and processes as per sectional scorecard of the section to meet DC requirements · To investigate deviations between physical and system stock
procedures with specific focus on stock intake and investigation of any stock variances throughout the stock reconciliations of Inventory movements and investigating all discrepancies/deviances to implement corrective
in data capturing, report writing, accident investigation, employee relations, and disciplinary measures on driver safety.
stock within area of responsibility.
issuing of stock within area of responsibility. Investigates stock variances and exceptions and implement daily basis. Controls damaged stock in WIP, investigates causes and takes corrective action. Ensures
issuing of stock within area of responsibility. Investigates stock variances and exceptions and implement daily basis. Controls damaged stock in WIP, investigates causes and takes corrective action. Ensures