to managedifferent components of workload, internal and external reporting on daily ... exceptional processes and maintain their audit trials for record purposes Prepare ...
/POS management system Lead inventory audit, count, and reconciliation process across ... policies to maintain and strengthen internal COGS controls Automate COGS cost ...
; Collaboration with CTC, Compliance, Internal and External Audit and Effectively managing and ... an understanding of the regulatory, audit, and industry landscape and where...
. Adheres to documentation requirements for audit and internal controls. Principal Accountabilities: (the ... Relationships : (What are the key internal and external relationships...