Junior Internal Auditor
1 week ago
**Duties**:
- Added to these functions are consultation activities involved in implementing warehouse principles, review its efficiency in meeting customers' needs and ensure sustainability in reduced stock control costs
- Performs audits and prepares audit working papers to ensure that all information for the audits have been obtained and that risks and/or control deficiencies are reported
- Investigates and reports on all fraud investigations for the Group reported
- Involved in audit cycle planning prior to fieldwork
- Performing full CTM and Top T audits which includes Cash Management, Stock
- Management i.e Ordering BMO, Receipting and Capturing, Debtors and Creditors
- Sample and displays, GPNTs, Reservations, Lay-byes, Dispatch, Manual sales, RTS, Odd lots, GRIR, Inter-branch transfers and safeguarding of stock
- Added to these functions are consultation activities involved in
**Job Experience & Skills Required**:
**Qualifications**:
- Matric
- BCom Internal Audit / BCom Accounting (Essential)
***
**Experience**:
- 2 years of work experience in an internal audit environment.
- 2 years of fraud auditing experience.
- Accreditation with the Institute of Internal Auditors
**Skills & Competencies**:
- Analytical thinker with strong conceptual and problem-solving skills
- Ability to work under pressure and meet deadlines
- Excellent documentation, communication, and IT skills
- Strong attention to detail and an investigative nature
For more information contact:
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