Risk and Audit Compliance Officer

-    Perform weekly inventory review for MDS locations and HPL warehouse to ascertain the position of unpicked stock.
-    Assist in month end stock count with the team.
-    Perform monthly stock reconciliation for MDS locations and HPL warehouse.
-    Validation of customers incentive redemption in line with established scheme.
-    Verification of float for retirement and reimbursement.
-    Documentation of work papers in a clear, concise, neat, accurate and timely way.
-    Perform audits in assigned areas according with audit programs.
-    Prepare written audit findings and make suitable practical recommendation.
-    Follow-Up on Management Action Plans and Audit Findings Remediation.
-    Able to present Audit outcomes in a clear and concise.