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Internal Auditor

2 months ago

Durban, KwaZulu-Natal, South Africa Telebest Full time

Job Description:

The role of Retail Internal Auditor at Telebest involves providing independent assurance that the company's governance processes, risk management, and internal controls are effective and adequate to mitigate risks and achieve strategic objectives.

Key Responsibilities:

  • Perform and control the full audit cycle, including risk management and control management over operations' effectiveness, financial reliability, and compliance with applicable directives and regulations.
  • Attend full stock-takes to document processes, conduct independent verification, and report back.
  • Ensure accurate stock movement and cycle counts.
  • Travel nationally to execute internal auditing functions.
  • Safeguard company assets, including stock, assets, and cash.
  • Determine internal audit scope.
  • Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc.
  • Prepare and present reports reflecting audit results and documenting processes.
  • Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Document processes and prepare audit findings memoranda.
  • Conduct follow-up audits to monitor management's interventions.
  • Develop knowledge regarding sector's rules, regulations, best practices, tools, techniques, and performance standards.
  • Implement, update, and control company policies and procedures.

Database Management:

  • Increase data collection across all touchpoints.
  • Ensure data is clean and managed in compliance with local legislation and policy.
  • Implement tools for data utilization, management, and optimization for marketing campaigns.
  • Segment data into audiences and enhance and refresh data constantly.

Qualifications and Experience:

  1. Hold a degree in Internal Auditing, Accounting, or Finance.
  2. Proven track record in Retail Internal Auditing.
  3. Currently an Internal Auditor within a Wholesale/Retail/FMCG company.
  4. Ability to manipulate large amounts of data and compile detailed reports.
  5. Knowledge of auditing standards and procedures, laws, rules, and regulations.
  6. Valid Driver's License and own car for travel between stores.