Junior Internal Controller

7 months ago

Somerset West, South Africa Rohloff Group Full time

**_What is the job:_**:
**We are looking for a Junior Internal Controller to join our team, the role is in the QSR industry and involves traveling. We are looking for a Junior Internal Controller to join our team, the role is in the QSR industry and involves extensive traveling. The role is based in Somerset-west.**:
**_What will be expected of you?_**:

- Obtain understanding of the auditee prior to audit
- Meet with various process owners to discuss and document the process.
- Conduct walkthrough of the process and key controls identified to ensure adequacy of the design and implementation.
- Perform store audits from initiation to completion.
- Perform audits of financial, operational, and compliance controls.
- Identify and report on risks and control weaknesses.
- Make recommendations for improvement.
- Follow up on the implementation of recommendations.
- Maintain the internal audit files and records.
- Undertake audits as per the annual audit plan.
- Write draft reports containing findings and agreed on corrective action.
- Review procedures as required.
- Document audits in accordance with the audit file standards.
- Execute head office audits.
- Administrative and ad hoc duties relating to the above

**_Are you qualified?_**:

- Applicants for this position should have a recognized qualification (Bcom/Diploma/B-tech in Internal Auditing/Accounting

**_Did you do this before?_**:

- 3 years Internal Audit experience in a similar role or completed articles.

**_Do you have what it takes?_**:

- Strong analytical and problem-solving skills.
- Excellent written and verbal communication skills.
- Ability to work independently and as part of a team.
- Proficient in MS Excel/MS Word
- Must have their own vehicle and a valid driver's license.
- Available to travel as required.
- This role needs an individual who preferably understands the QSR/FMCG industry.

**_There is a seat for you at our table._**:
We are committed to Diversity, Equity, Inclusion, and Belonging and will make an appointment in line with these objectives.

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