Junior Internal Controller

6 months ago


Somerset West, South Africa Rohloff Group Full time

**Purpose of the Role**

Inventory control

We are looking for a Junior Internal Controller to join our team, the role is in the QSR industry.

**Key performance area**
- Obtain an understanding of the auditee prior to the audit
- Meet with various process owners to discuss and document the process.
- Conduct a walkthrough of the process and key controls identified to ensure the 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

**Qualification**
- Recognized qualification (BCom/Diploma/B-tech in Internal Auditing/Accounting and CIA (studying or completed) preferred.

**Experience**
- 3 years of Internal Audit experience in a similar role or completed articles

**Core competencies**
- 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.
- Administrative and ad hoc duties relating to the above

**Knowledge & skills**
- 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

**Other**
- Must have their own vehicle and a valid driver's license.
- This role needs an individual who preferably understands the QSR/FMCG industry.

**Additional**

We are committed to Diversity, Equity, Belonging, and Inclusion and will make an appointment in line with these objectives.



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