Risk Controller

1 month ago

Cape Town, South Africa Principal Class Placements Full time
Do you have the analytical skills of Internal Auditor with the operational expertise of a Stock Controller?
This role might be for you The Risk & internal Audit Clerk will an integral role in safeguarding the Company’s inventory while ensuring compliance with Company policies & regulations.
You will assess compliance with the Companies policies and procedures at store and support office levels and conduct inventory counts at warehouses and stores in Western Cape & Gauteng.
Responsibilities:
Stock Control:
• Develop and implement inventory count plans, ensuring accuracy and completeness according to the scheduled timeline.
• Conduct inventory counts in high-risk areas and oversee the results to ensure compliance with established procedures.
• Investigate and resolve any discrepancies between physical and system inventory levels promptly and efficiently.
Internal Audit:
• Ensure the establishment and maintenance of a robust internal control environment, promoting adherence to company processes and controls.
• Execute internal audit plans designed to identify risks and control weaknesses, ensuring the integrity of our operations.
• Conduct comprehensive financial and operational audits to assess compliance and identify opportunities for improvement.
• Collaborate with various departments to implement audit recommendations and monitor progress towards resolution.

Qualifications & Skills:
• Bachelor's degree in Finance or a related discipline.
• Minimum of 2 years of experience in internal audit or stock control within the retail industry preferred.
• Strong analytical and problem-solving skills with a demonstrated ability to identify and resolve complex issues.
• Excellent communication and interpersonal skills, with the ability to effectively liaise with cross-functional teams.
• Must be able to travel locally, driver’s license & own vehicle required

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