Job Specifications:
Conducting stock take at all stores of Reliance Retail Ltd
In addition to stock take, the associates will be engaged in mapping and verification of all Assets of the company
Protects Inventories by ensuring process compliance with internal control procedures, and regulations.
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation
Verifies Inventories (Including RM & Finished Goods) by comparing items to documentation
Appraises adequacy of internal control systems by completing audit checklist.
Maintains internal control systems by updating audit process and checklist;
Recommending new policies and procedures.