MacDonald’s Transport and Warehousing
A well-established fast-growing group of companies, with an equal opportunity policy, has the following vacancy in Johannesburg / Durban.
Duties & Responsibilities
KEY ACCOUNTABILITIES:
- Carry out risk based internal audit plan.
- Internal audit projects: System audits and recommendations for improvements.
- Reporting on findings.
- Weekly audit reports to management on findings and immediate action.
- Identify business risk, audit reporting on findings to management. Recommendations for practical and workable solutions to management.
- Investigate possible financial and system fraud, identify material risk and report to management.
- Handling of monthly risk committee meetings and minutes keeping of these meetings.
- Visits to all external depots.
- System investigation, walk-through tests and report on findings for any possible risk and improvements.
- Investigate recommendations accepted by management for implementation and report to management on findings.
- Weekly report to Head of Internal audit.
Desired Experience & Qualification
QUALIFICATIONS & COMPETENCIES REQUIRED:
- The ideal candidate must be accurate, systems oriented and have good analytical skills, able to work with figures and have obtained a relevant tertiary qualification.
- A Minimum of 5 years relevant working experience in a similar position and completed articles.
- The Candidate must also have excellent organizational, analytical and numerical skills.
- Outstanding interpersonal, leadership, motivation and planning skills.
- Good communicator (verbal and written), with knowledge of the Health and Safety requirements, computer literate and knowledge of working time legislation.
- Willing to travel.
- Familiarity with and a sound operating knowledge of warehousing processes is a requirement.
- Experience in the auditing and verification of warehousing operations with specific focus on inventory control, documentation, cycle counts, stock integrity and the operation and triangulation of weighbridges.
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