Are you a detail-oriented and experienced Internal Auditor with a robust finance background? Our client, a prominent Wholesale and Retail (FMCG) trading entity based in Johannesburg - Gauteng, is seeking a talented Internal Auditor to join their dynamic team. This role offers an exciting opportunity to enhance operational effectiveness and contribute to the company's success.
Location: Johannesburg - Gauteng (with potential travel to other Provinces)
Key Responsibilities:
- Execute and oversee the full audit cycle, including risk management and control management, ensuring operational effectiveness, financial accuracy, and compliance with all relevant directives and regulations.
- Define the scope of internal audits, and gather, analyse, and evaluate accounting documentation, prior reports, data, and flowcharts.
- Prepare and deliver reports that detail audit findings and document the audit process.
- Provide objective, independent advice to validate legality, achieve goals, and improve processes.
- Identify vulnerabilities, recommend measures for risk mitigation, and suggest cost-saving opportunities.
- Maintain ongoing communication with management and the audit committee.
- Document audit processes and prepare findings memorandums.
- Conduct follow-up audits to track the implementation of management's corrective actions.
- Continuously update knowledge on industry rules, regulations, best practices, tools, techniques, and performance standards.
Requirements: - Proven experience as an Internal Auditor or Senior Auditor, ideally within the FMCG sector.
- Advanced skills in MS Office, accounting software, and databases.
- Ability to handle large volumes of data and compile detailed reports.
- In-depth knowledge of auditing standards, procedures, and applicable laws and regulations.
- Exceptional attention to detail and strong analytical skills.
Additional Duties: - Ensure compliance with finance and store policies and procedures.
- Attend bi-annual stock-takes to document processes, conduct independent verifications, and report findings.
- Travel nationally between stores for internal auditing functions.
- Safeguard company assets, including stock, equipment, and cash.
Desired Experience & Qualifications: - Minimum Grade 12; Degree or qualification in Internal Auditing, Accounting, or Finance.
- Proven track record in internal auditing or similar auditing functions.
- At least 2 years of experience in the retail sector, with 2-5 years of internal audit experience in an FMCG environment being highly advantageous.
- An administration qualification is a plus if relevant skills are demonstrated.
Ideal Candidate Characteristics: - Deadline-driven, self-starter, and capable of working independently.
- Analytical, accurate, and able to manage multiple tasks efficiently.
- Professional, approachable, and eager to learn with the initiative.
- Excellent communication skills, both written and verbal, and strong liaison abilities.
Specific Requirements: - Must have reliable transport.
- Experience in a similar fast-paced role and willingness to travel for audits and site inspections on an ad hoc basis.
Computer Proficiency: - Experience with Pastel (required), Evolution (advantageous), SAP (required), and Excel (required). Knowledge of Arch is a plus.
Please do not apply for this position if you do not meet the minimum requirements contained herein as your application will be rejected.
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