Responsibilities
- 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.
- 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.
- Maintain open communication with management and audit committee.
- 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.
Requirements
- Proven working experience as Internal Auditor or Senior Auditor;
- Advanced computer skills on MS Office, accounting software and databases;
- Ability to manipulate large amounts of data and to compile detailed reports;
- Proven knowledge of auditing standards and procedures, laws, rules and regulations;
- High attention to detail and excellent analytical skills.
Desired Experience & Qualification
- Minimum Grade 12;
- Degree / Qualification in Internal Auditing, Accounting or Finance
- Proven track record in an Internal Auditing or Auditing function;
- Experience within the Retail environment of at least 2 10 years;
- Internal Audit Experience in an FMCG environment of 2- 5 years will be very advantageous;
- Administration qualification will be advantageous if the person has such skills;
-Pastel (Required) Evolution (advantage);
- SAP (required)
- Excel (required);
- Arch (advantage).
Must have own reliable transport
