FMCG Internal Auditor

2 months ago

Johannesburg, South Africa Neoc_People Full time
Key Responsibilities:
  • Execute and oversee the full audit cycle, including risk management and control management, ensuring operational effectiveness, financial accuracy, and compliance with all relevant directives and regulations.
  • Define the scope of internal audits, and gather, analyse, and evaluate accounting documentation, prior reports, data, and flowcharts.
  • Prepare and deliver reports that detail audit findings and document the audit process.
  • Provide objective, independent advice to validate legality, achieve goals, and improve processes.
  • Identify vulnerabilities, recommend measures for risk mitigation, and suggest cost-saving opportunities.
  • Maintain ongoing communication with management and the audit committee.
  • Document audit processes and prepare findings memorandums.
  • Conduct follow-up audits to track the implementation of management's corrective actions.
  • Continuously update knowledge on industry rules, regulations, best practices, tools, techniques, and performance standards.
Requirements:
  • Proven experience as an Internal Auditor or Senior Auditor, ideally within the FMCG sector.
  • Advanced skills in MS Office, accounting software, and databases.
  • Ability to handle large volumes of data and compile detailed reports.
  • In-depth knowledge of auditing standards, procedures, and applicable laws and regulations.
  • Exceptional attention to detail and strong analytical skills.
Additional Duties:
  • Ensure compliance with finance and store policies and procedures.
  • Attend bi-annual stock-takes to document processes, conduct independent verifications, and report findings.
  • Travel nationally between stores for internal auditing functions.
  • Safeguard company assets, including stock, equipment, and cash.
Desired Experience & Qualifications:
  • Minimum Grade 12; Degree or qualification in Internal Auditing, Accounting, or Finance.
  • Proven track record in internal auditing or similar auditing functions.
  • At least 2 years of experience in the retail sector, with 2-5 years of internal audit experience in an FMCG environment being highly advantageous.
  • An administration qualification is a plus if relevant skills are demonstrated.
Ideal Candidate Characteristics:
  • Deadline-driven, self-starter, and capable of working independently.
  • Analytical, accurate, and able to manage multiple tasks efficiently.
  • Professional, approachable, and eager to learn with the initiative.
  • Excellent communication skills, both written and verbal, and strong liaison abilities.
Specific Requirements:
  • Must have reliable transport.
  • Experience in a similar fast-paced role and willingness to travel for audits and site inspections on an ad hoc basis.
Computer Proficiency:
  • Experience with Pastel (required), Evolution (advantageous), SAP (required), and Excel (required). Knowledge of Arch is a plus.

* Please do not apply for this position if you do not meet the minimum requirements contained herein as your application will be rejected.

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