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Risk and Internal Audit Clerk
2 weeks ago
The position is based at the Support Office in
Cape Town, however extensive local travel will be required to ensure compliance.
Roles and Responsibilities
Stock Control:
- Setup inventory count plan and oversee and manage cyclical and physical inventory counts, ensuring accuracy and completeness per planned schedule.
- Conduct inventory counts at high risk areas and oversee and review results of all counts.
- Investigate and resolve discrepancies between physical and system inventory levels.
- Implement and maintain effective stock control procedures to prevent shrinkage and fraud.
- Adhere to company policies and procedures related to inventory management.
Internal Audit:
- Ensure a strong internal control environment within the company and adherence to company processes and controls.
- Execute internal audit plans based on identified risks and control weaknesses.
- Conduct financial and operational audits.
- Investigate any potential fraud within the business.
- Assess the effectiveness of internal controls and identify areas for improvement.
- Prepare audit reports with findings and recommendations for action.
- Liaise across departments to implement audit recommendations and monitor progress.
Qualifications
- Bachelor's degree in Finance, BCom or a related field
- Minimum 2 years' experience in internal audit or stock control, ideally within the retail industry
- Strong analytical and problem solving skills.
- Excellent attention to detail and accuracy
- Effective communication and interpersonal skills
- Proficient in Microsoft Office Suite
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