End Date: November 18, 2026
Key Roles and Responsibilities:
Commercial Investment Assurance
- Conduct risk-based audits of customer discounts, rebates, promotional funding, trade spend and commercial investment programmes.
- Validate that customer investments are supported by approved agreements, evidence of execution and accurate claims.
- Identify and quantify revenue leakage, over-discounting, duplicate claims, unsupported payments and unauthorised commercial spend.
- Assess whether trade investments are implemented as intended and escalate material control exceptions.
In-Trade Execution Audits
- Conduct physical audits across outlets, wholesalers, distributors and key accounts to verify agreed execution standards.
- Assess compliance with Outlet Health, merchandising, visibility, pricing and promotional requirements.
- Confirm that point-of-sale materials, Coolers and other commercial assets are deployed, used and maintained in line with approved agreements.
- Validate outlet existence, customer classification and route-to-market execution where relevant.
Pricing and Discount Compliance
- Audit customer pricing, discount structures, deal mechanics and promotional offers against approved mandates and governance requirements.
- Identify deviations from approved price lists, discount thresholds and commercial approval processes.
- Investigate suspected discount abuse, off-invoice leakage, irregular claims or other commercial control breaches.
- Provide fact-based findings to support recovery, remediation and consequence management processes.
Risk Identification and Investigation
- Use sales, volume, pricing, discount and customer profitability data to identify high-risk customers, channels, territories and transactions.
- Conduct targeted reviews in response to anomalies, whistle-blower allegations, management concerns or recurring control failures.
- Support Internal Audit, Compliance, Commercial Finance and Legal teams with investigations where required.
- Maintain complete, accurate and defensible audit evidence for all findings.
Reporting and Corrective Action
- Prepare clear audit reports setting out the issue, evidence, root cause, financial exposure, accountable owner and recommended action.
- Report material findings promptly to the relevant business and control owners.
- Maintain a tracker of findings, recovery actions and remediation commitments, and follow through to verified closure.
- Provide trend analysis and recurring risk themes to inform commercial governance and process improvements.
Governance and Capability Building
- Promote adherence to commercial policies, delegated authorities and trade investment controls.
- Partner with Sales, Trade Marketing, Revenue Management, Commercial Finance, Internal Audit and Compliance while maintaining appropriate independence.
- Provide practical guidance and training to commercial teams on recurring control gaps and required standards.
- Recommend improvements to systems, processes and preventive controls based on audit findings.