← Công Ty TNHH Trung Sơn Alpha (Hệ Thống Nhà Thuốc Trung Sơn)
Operation Audit Leader
Công Ty TNHH Trung Sơn Alpha (Hệ Thống Nhà Thuốc Trung Sơn) · Cần Thơ
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Type
Full-time
Work mode
On-site
Level
Staff
Industry
Accounting / Audit / Tax
Salary
Thương lượng
Location
Cần Thơ, Cần Thơ, Cần Thơ
Overview
- Execute Store Audits
- Conduct scheduled and surprise audits covering:
- SOP implementation
- Customer service
- Cash management
- Inventory accuracy
- Merchandising compliance
- Promotion execution
- Hygiene & safety
- Pharmacy operational standards
- Documentation compliance
- Audit Reporting
- Prepare audit reports.
- Document findings and evidence.
- Classify audit issues by severity.
- Recommend corrective actions. Merchandising execution
- Corrective Action Follow-up
- Monitor action plans.
- Verify issue closure.
- Conduct re-audits where necessary.
- Escalate overdue corrective actions
- Operational Analysis
- Analyze audit trends.
- Identify recurring issues.
- Support development of audit scorecards.
- Provide operational improvement recommendations.
- Team Coordination
- Coordinate audit schedules.
- Support Manager in audit planning.
- Mentor Operation Auditors.
- Ensure audit documentation quality.
Summary of facts from the official posting. View original ↗
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