Stock Controller
Current- To plan, organize and carry out the internal controls function including the preparation of an audit manual and audit plan.
- Review existing internal control remediation plans to ensure controls’ existence, efficiency, and effectiveness Develop compliance obligations review schedule on a yearly basis or as assigned and proceed toward review.
- Write and maintain accurate written procedures for all main inventory control processes and functions.
- Reports for non-sold stock, stock holding days and stock turnover
- Reports of department profitability per store and the performance of department management.
- Reports of stock Loss balances and stock loss analysis.