Conduct internal and external audits to assess the effectiveness of internal controls and operational processes
Perform field work and store visits to validate compliance with company policies
Conduct physical inventory counts and reconcile discrepancies
Collect invoices, receipts, and booklets from stores and ensure proper documentation
Prepare and submit Request for Payment (RFP) for employee or store incentives
Cascade promotional campaigns and training materials to store teams
Assist in investigating variances, losses, and policy violations
Prepare audit reports with findings, recommendations...