Senior Internal Auditor Johannesburg South - Johannesburg
Kourie Recruitment
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 bi-annual full stock-takes to document process, conduct independent verification and report back. 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 audit's 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 management's interventions. Continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards. 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 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). Salary Range: - R40,000 to R45,000 Cost to company per month (please note that salary will be dependent on years of relevant experience, tertiary education, current job level, relevant industry experience, etc.)
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