Internal Auditor

1 week ago


Johannesburg, South Africa Bambanani Recruitment Full time

**POSITION: INTERNAL AUDIT - STORE**

JOHANNESBURG BASED WITH VAST TRAVEL TO COASTAL AREAS

***INDUSTRY SECTOR: FOOD / RETAIL / WHOLESALE**

Qualification and Experience

Articles would be advantages

Post Articles - 5 years minimum working experience from within the FMCG / Food Wholesale Industry Sector applies only

Duties
- Objectively review Organization''''''''s business processes, Evaluate, control and Governance process
- Evaluate of risk management procedures
- Protect against fraud and theft of organization''s assets
- Ensure that the organization is complying with relevant laws
- Make recommendations and improvement of internal controls
- Processes assurance and consulting activity
- Improve organization''s operations
- Accomplish objectives with a systematic, Disciplined approach

Evaluate and improve effectiveness of risk management, control, and

go Governance processes

Responsibility
- Vast travel (Coastal Areas) Nationally to Audit Stores
- Ensure debtors are trading within approved terms
- Observe Limits of authority process of credit
- Maintain Fixed asset registers including proper authorisation levels in regards to Sales
- Evaluation of insurance risk exposure in terms of Stock and Cash.
- Review of cash office processes and flow in terms of set company procedure and policy.
- Ensure manual supplier payments are properly authorised, actioned and processed
- Evaluation of cost adjustments to inventory ensuring proper limits of authority
- Evaluation system processes specifically to new creditor and debtors listings.
- Checking process of GRVs done including accuracy (balancing GRV to invoice)
- Service department counts and verification
- Monthly stocktake and corrective action (Hazards)

Salary TCTC R 30 000.00 - Depending on experience

Please send your current and updated CV for review to


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