Key Parameter
AUDIT MIS
i) Monitoring Exceptional Transactions & sharing the reports across KSA
ii) To share weekly Dashboards on Stock-take/RFID.
iii) To do Regular monitoring of damages & sharing Dashboards and status report’s with operations.
Iv) Identifying process gaps & providing solutions to the operations.
V) Ad-hoc reports.
BOE/LP AUDIT
ii) To share monthly DASH BOARD with the respective RCBH
iii) Ensure satisfactory results in the corporate Audits
Fraud & Investigation
i) Ensure that all the doubtful Shukran cases are clearing and reverting to the DXB LP
ii) To investigate the all doubtful cases from time to time arising in the business
CCTV Review
i) To check the CCTV from the back end and create awareness among the retailers
ii) Follow up with the store teams and make sure that the highlighted issues are resolved
STOCK-TAKE AUDIT
i) Prepare the Stock take schedule for both the stock take cycles.
ii) Follow up on Pre- stock take activities as per the time line mentioned in GSOP.
iii) Getting SLAP from all the stores after stock take within the time line mentioned in GSOP
STOCK TAKE CO-ORDINATION / EOSS AUDIT / REVIEW OF SHRINKAGE CONTROLLER’S
i) Preparing Stock-Take Schedule as per SOP & getting confirmation from respective regions.
ii) Pre-Stocktake activities check.
iii)Shrinkage controllers training & review.
WAREHOUSE OPERATOINS
i) To physically verify the pull outs at the warehouse
ii) To physically verify the monthly damages at the warehouse
iii) To physically verify the Non trading items based on the requirements
MIS
I. Prepare Shrinkage Dashboards as per the timelines.
II. Prepare Damage Dashboards as per the timelines
III. Reviewing RFID stock take results on regular basis and Highlighting the risks in RFID abnormal variance been posted, non-compliance over SSE/Retirements.
IV. Monitoring exceptional transactions like Multiple credit notes in a single transaction, odd hour billing, same ID usage for cashier & manager, Billing by manager ID.
V. Maintain Department data base.
VI. Expertise knowledge on data analysis.
VII. Assisting manager/management with Ad-hoc reports.
VIII. Periodical reports preparation as per the manager instruction.
IX. Assist team in preparing SOPs and Guidelines.
X. Implementation of Company SOP’s and drafting guidelines and procedures for areas where SOP’s are silent.
XI. Conducting training program for the retailers on Audit &LP Controls.
Requirements
I. Must be from Retail Background.
II. Working knowledge on Audit & LP standards.
III. Expertise on CCTV Technology
IV. Expertise on fraud detection and investigation
V. Expertise in MS-Excel, MS-Word, MS-PowerPoint.
VI. Working knowledge on Oracle ERP – SIM, POS, ER, WMS.
VII. Excellent communication skills in English– Oral & Writing, Arabic – Oral.
Qualifications
.
Primary Location: SA-SA-Abha
Job: Retail Audit
Organization: Max KSA
Schedule label /الجدول الزمني: Regular
Shift: Standard
Job Type: Full-time
Day Job
Job Posting/نشر تسمية الوظيفة: Oct 5, 2022, 1:23:33 AM