nationally between stores to execute the function of Internal Auditing. Safe guarding of company assets specifically specifically stock, assets and cash. Determine internal audit scope. Obtain, analyse and evaluate accounting in Internal Auditing, Accounting or Finance? Do you have a proven track record in Retail Internal Auditing Auditing? Are you currently an Internal Auditor WITHIN a Wholesale/Retail/FMCG company? Do you have the travel between stores for the purpose of Store Internal Auditing). Salary Range: - R30,000 to R45,000
and assessing strategic, operational, reporting, internal control, and compliance risks, aligning with the the business strategy to deliver the Internal Audit plan. Key Responsibilities: Work with the Senior Senior Audit Manager to develop and implement the internal audit strategy and project plan. Generate insights consider organizational risk implications. Enhance internal audit processes to add value to the business. relationships with stakeholders. Represent internal audit to internal and external customers. Understand business
for a Senior Auditor to implement our risk-based internal audit methodology, overseeing various relationships relationships and functions both domestically and internationally. Key Responsibilities: Operational / Technical: degree. Honours degree preferred. 4-5 years of internal/external audit experience. CA(SA)/CPA certification
handling VAT calculations and submissions, Improve internal controls and production controls , reporting financials
Compliance Budgeting and Forecasting Data Management Internal Controls Communication and Collaboration Professional
payroll function, including preparation, balancing, internal control, and payroll taxes.
financial matters Will be responsible for all internal accounting and administrative controls Will be
relationships with all clients, and stakeholders (Internal and Industry).
accounting principles.
Internal / Operational Processes
Regional Tax Managers. Key Customers in the role: Internal: CFO, Regional FDs, Group Head of Tax, Head of qualification in good standing; and/or Specialized international tax qualification Experience Minimum of 6 years