Risk Controller

2 weeks ago


Cape Town, Western Cape, South Africa Principal Class Placements Full time

If you fancy merging the analytical abilities of an Internal Auditor with the operational know-how of a Stock Controller, keep reading.


This position as a Risk & Internal Audit Clerk is crucial for safeguarding the company's inventory and ensuring adherence to policies and regulations.


About the Role:

You will be responsible for evaluating compliance with company policies at store and office levels, as well as performing inventory counts in warehouses and stores across Western Cape & Gauteng.


Responsibilities:

Stock Control:
  • Develop and execute inventory count plans to ensure accuracy and completeness within the set timeline.
  • Conduct inventory counts in high-risk areas and ensure compliance with established procedures.
  • Resolve any discrepancies between physical and system inventory levels promptly.

Internal Audit:
  • Establish and maintain a strong internal control environment to uphold company processes.
  • Implement internal audit plans to identify risks and control weaknesses, ensuring operational integrity.
  • Perform financial and operational audits to evaluate compliance and suggest improvements.
  • Collaborate with departments to implement audit recommendations and monitor progress.

Qualifications & Skills:
  • Bachelor's degree in Finance or related field.
  • Minimum of 2 years' experience in internal audit or stock control in retail preferred.
  • Strong analytical and problem-solving skills to address complex issues.
  • Excellent communication and interpersonal skills for effective cross-functional collaboration.
  • Ability to travel locally, with a driver's license and own vehicle.

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