- Work under
the Internal Audit team
and conduct
regular visits to all warehouses. - Perform
daily cycle stock counts
and
monthly stock opname
independently under the supervision of Internal Audit. - Monitor and
observe stock-related
activities across all warehouses. - Provide
daily updates
to the Internal Audit team regarding findings and observations from warehouse visits. - Ensure
action plans
based on audit findings are properly implemented in each warehouse. - Supervise stock counting activities to ensure accuracy and prevent any
intervention or manipulation
from warehouse teams.