· Periodically inspect the outlets of the company to ensure they meet company SOP.
· Organizing and conducting surprise audits in the outlets.
· Works with Audits Head to make sure to cover all the outlets operations.
· To ensures compliance with internal control procedures by examining records, reports, operating practices, and documentation.
· Appraises adequacy of internal control systems by completing audit questionnaires.
· Completes audit work papers by documenting audit tests and findings.
· Communicates audit findings by preparing a final report; discussing findings with auditees/Area Manager to close the gaps.
· Assist audit team in developing audit plans, schedules and reports; present audit reports to top management, as needed.