Risk and Internal Audit Clerk

5 months ago


Cape Town, South Africa Absolute Pets Full time

The position is based at the Support Office in **Cape Town**, however extensive local travel will be required to ensure compliance. The position will report into our Chief Financial Officer.

**Roles and Responsibilities**

**Stock Control**:

- Set-up inventory count plan and oversee and manage cyclical and physical inventory counts, ensuring accuracy and completeness per planned schedule.
- Conduct inventory counts at high risk areas and oversee and review results of all counts.
- Investigate and resolve discrepancies between physical and system inventory levels.
- Implement and maintain effective stock control procedures to prevent shrinkage and fraud.
- Adhere to company policies and procedures related to inventory management.

**Internal Audit**:

- Ensure a strong internal control environment within the company and adherence to company processes and controls.
- Execute internal audit plans based on identified risks and control weaknesses.
- Conduct financial and operational audits.
- Investigate any potential fraud within the business.
- Assess the effectiveness of internal controls and identify areas for improvement.
- Prepare audit reports with findings and recommendations for action.
- Liaise across departments to implement audit recommendations and monitor progress.

**Qualifications**
- Bachelor's degree in Finance, BCom or a related field
- Minimum 2 years' experience in internal audit or stock control, ideally within the retail industry
- Strong analytical and problem solving skills.
- Excellent attention to detail and accuracy
- Effective communication and interpersonal skills
- Proficient in Microsoft Office Suite



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