Senior Executive / Team Lead

For Executives and Senior Executives Field Operations:

• Verify the accuracy of inventory records.
• Conduct physical audits of stock.
• Ensure completeness and accuracy of the count.
• Identify discrepancies or differences in inventory stocks.
• Reconcile computer data with physical counts.
• Analyse stock data to determine inventory levels.
• Ensure compliance with legal requirements.
• Create reports on inventory levels and communicate findings to management.

For Team Lead Field Operations:

• Align and manage the audit team.
• Confirm audit schedules with clients.
• Manage attendance of auditors.
• Collect book stock from the respective audit site and allocate resources.
• Conduct frequent validations of audit proceedings during audits.
• Ensure compliance and integrity throughout the audit process.
• Validate and sign off audit reports.
• Coordinate with clients for subsequent audits.