This position reports to the Internal Audit Supervisor and is based in Woodmead, Johannesburg. Main Purpose Job: Performs complex-level professional internal auditing work. Work involves leading or conducting input to development of the risk-based annual internal audit plan. Main Responsibilities: The work and responsibilities key input to the development of the annual internal audit plan. Performs audit procedures, including information gained with co-workers. Represents internal auditing on organizational project teams, at management
This role might be for you The Risk & internal Audit Clerk will an integral role in safeguarding inventory levels promptly and efficiently. Internal Audit: Ensure the establishment and maintenance of to company processes and controls. Execute internal audit plans designed to identify risks and control discipline. Minimum of 2 years of experience in internal audit or stock control within the retail industry
responsible for leading and overseeing the internal audit function of the organization, ensuring compliance skills. Key Responsibilities: Plan and execute internal audits in accordance with professional standards and
meet tight deadlines. Experience of IFRS, VAT, internal audit, payroll The post Financial Controller appeared
forecasting processes. • Participate in regular internal audits of DC’s in the region. • Perform Ad hoc financial
Supervision of Quality Control Inspectors, internal and external audits. Calibration of measuring equipment
and budgeting activities.
Review of control environment for effective internal audit planning Preparation of weekly and monthly
skills Solid experience in dealing with internal and external audit reviews Good technical and commercial
with South African regulations. Assist during internal audits at (traceability, walkthroughs, auditor queries)