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Senior Internal Auditor
2 weeks ago
Position: Senior Internal Auditor (Retail/FMCG).
Location: Based at the Head Office in the South of Johannesburg - but will be required to travel nationwide to visit stores.
Salary Range: +- R40,000 to R50,000 Cost to company per month (please note that salary will be dependent on years of relevant experience, tertiary education, job level, relevant industry experience, etc.)
Essential Requirements:
- Have you completed a Degree in Internal Auditing, Accounting or Finance?
- Do you have a proven track record in Internal Auditing?
- Are you currently an Accountant and Internal Auditor WITHIN a Retail/FMCG company?
- Do you have the ability to manipulate large amounts of data and to compile detailed reports?
- Do you have knowledge of auditing standards and procedures, laws, rules and regulations?
- Do you have a Valid Drivers License and your Own Car? (to travel between stores for the purpose of Store Internal Auditing).
Duties include but are not limited to:
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Attend bi-annual full stock-takes to document process, conduct independent verification and report back.
- Required to travel nationally between stores to execute the function of Internal Auditing.
- Safe guarding of company assets specifically stock, assets and cash.
- Determine internal audit scope.
- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect audit’s results and document process.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Document process and prepare audit findings memorandum.
- Conduct follow up audits to monitor management’s interventions.
- Continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
Thank you.
Kourie Recruitment
**Job Types**: Full-time, Permanent
Pay: R40 000,00 - R50 000,00 per month
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