Job Summary
This role supports execution of store compliance audits to ensure adherence to company SOPs,
operational standards, and regulatory requirements. The position identifies compliance gaps,
analyzes root causes, and support implementation of corrective actions to improve store
operational standards.
This role support audit coverage across assigned store locations and contributes to overall
compliance performance improvement.
Job Responsibilities
- Audit Execution: Conduct scheduled and ad-hoc store audits to verify compliance
with SOPs and policies.
- Compliance Monitoring: Review operational practices including product handling,
storage, cleanliness, and documentation accuracy.
- Reporting & Documentation: Prepare structured audit reports and maintain accurate
audit records.
- Issues Identification: Identify non-compliance risks and escalate findings promptly.
- Analysis & Improvement: Analyze audit data to determine root causes and
recommend corrective actions.
- Collaboration: Work with store teams and field managers to resolve compliance gaps.
- System & Process Support: Assist in improving audit tools, SOPs, and compliance
frameworks.
- KPI Monitoring: Track compliance KPIs and provide data-driven insights.
- Administrative: Perform ad-hoc duties as assigned.