Duties & Responsibilities Duties include but are not limited to:
- Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Attend full stock-takes to document process, conduct independent verification and report back.
- Ensure all stock movement and cycle counts are correct.
- Required to travel nationally between stores to execute the function of Internal Auditing.
- Safe guarding of company assets specifically stock, assets and cash.
- Determine internal audit scope.
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect audits results and document process.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Document process and prepare audit findings memorandum.
- Conduct follow up audits to monitor managements interventions.
- Continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards.
- Implement, update and control of company policies and procedures.
Database management of Personal Identifiable Information (PII)
- Increase data collection across all touchpoints
- Ensure data is clean and managed in compliance with local legislation and policy
- Implementation of tools to utilize, manage and optimise data for marketing campaigns
- Segment data into audiences and enhance and refresh data constantly
Desired Experience & Qualification Essential Requirements:
- Have you completed a Degree in Internal Auditing, Accounting or Finance?
- Do you have a proven track record in Retail Internal Auditing?
- Are you currently an Internal Auditor WITHIN a Wholesale/Retail/FMCG company?
- Do you have the ability to manipulate large amounts of data and to compile detailed reports?
- Do you have knowledge of auditing standards and procedures, laws, rules and regulations?
- Do you have a Valid Drivers License and your Own Car? (to travel between stores for the purpose of Store Internal Auditing).