Internal Auditor Johannesburg

4 days ago


Johannesburg, Gauteng, South Africa Ad Hoc Client Full time
MacDonald's Transport and Warehousing

A well-established fast-growing group of companies, with an equal opportunity policy, has the following vacancy in Johannesburg / Durban.

Duties & Responsibilities

KEY ACCOUNTABILITIES:

  • Carry out risk based internal audit plan.
  • Internal audit projects: System audits and recommendations for improvements.
  • Reporting on findings.
  • Weekly audit reports to management on findings and immediate action.
  • Identify business risk, audit reporting on findings to management. Recommendations for practical and workable solutions to management.
  • Investigate possible financial and system fraud, identify material risk and report to management.
  • Handling of monthly risk committee meetings and minutes keeping of these meetings.
  • Visits to all external depots.
  • System investigation, walk-through tests and report on findings for any possible risk and improvements.
  • Investigate recommendations accepted by management for implementation and report to management on findings.
  • Weekly report to Head of Internal audit.
Desired Experience & Qualification

QUALIFICATIONS & COMPETENCIES REQUIRED:

  • The ideal candidate must be accurate, systems orientated and have good analytical skills, able to work with figures and have obtained a relevant tertiary qualification.
  • A Minimum of 5 years relevant working experience in a similar position and completed articles.
  • The Candidate must also have excellent organizational, analytical and numerical skills.
  • Outstanding interpersonal, leadership, motivation and planning skills.
  • Good communicator (verbal and written), with knowledge of the Health and Safety requirements, computer literate and knowledge of working time legislation.
  • Willing to travel.
  • Familiarity with and a sound operating knowledge of warehousing processes is a requirement.
  • Experience in the auditing and verification of warehousing operations with specific focus on inventory control, documentation, cycle counts, stock integrity and the operation and triangulation of weighbridges.
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