:Retail Audit & Compliance
Conduct monthly on-site visits to Retail locations to perform audits on cash handling, POS transactions and operation compliance
Identify gaps, risks, and non-compliance issues and escalate them as required
:Customer Centricity & Quality
Assess Customer Centricity standards and service quality in line with company policies and regulatory requirements
Utilize standardized audit checklists to evaluate each location or branch consistently
:Audit Feedback & Reporting
Prepare detailed audit reports for each site visit, including scores, findings, observations, and actionable recommendations
Provide clear feedback to retail site management to address audit findings and improve compliance and quality
Submit a final audit report covering all visited locations, highlighting risks and improvement areas
Additional Details
Number of vacancies: 1
Shift system: Morning and evening
Benefits: Health insurance, social insurance, transportation allowance