Internal Auditor

5 days ago

Pinetown, South Africa Fashion fusion Full time

Introduction

We are a leading fashion discount retailer with a large footprint across South Africa and we are looking for a Junior Internal Auditor to cover the KZN Region and surrounding areas.

Duties & Responsibilities
- Attending meetings with auditees to develop an understanding of business processes.
- Receiving the Internal Audit Scope, from the Internal Audit Manager and reporting to him on all audits performed within the region.
- Travelling to different sites to meet relevant staff and obtain documents and information through the performance of operational audits.
- Perform audit tests and prepare working papers, as advised by the Internal Audit Manager, in accordance with professional IIA Standards and internal audit methodology
- Act as an objective source of independent advice to ensure validity, legality and goal achievement and guidance to managers and staff at all levels.
- Assist the Internal Audit Manager with the identification and documentation of inherent risks and controls within the business processes
- Anticipating emerging issues and deciding how best to deal with them
- Providing support and guidance to management when required.
- Preparing reports to highlight issues and problems and distributing the reports to the relevant people
- Managing and overseeing stock-takes of all stores (including Head Office) and reporting on findings to Internal Audit Manager. Ongoing communication with the Internal Audit Manager is expected at this level
- Propose practical and value-added recommendations to address control weaknesses and/or process inefficiencies
- Identify loopholes and recommend risk aversion measures and cost savings.
- Conduct follow up audits to monitor management’s interventions

Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.

Desired Experience & Qualification

Matric and Bcom Internal Audit/Accounting.

Proven working experience as an Internal Auditor.

Advanced computer skills on MS Office, accounting software and databases

Ability to manipulate large amounts of data and to compile detailed reports

Proven knowledge of auditing standards and procedures, laws, rules and regulations

High attention to detail and excellent analytical skills

Sound independent judgement.

Ability to work well in teams and receive coaching and mentoring from Internal Audit Manager.

Positive Mindset and ability to work hard and smart.

Deadline driven and results focused

Good demonstrable communication skills (verbal and written)

Ability to interact confidently with all levels of staff

High degree of ethical compliance

An “out-of-box” thinker

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