Retail Auditor
20 hours ago
The role of a Retail Internal Auditor at Telebest is to provide independent assurance to the company's Board of Directors that the governance processes, risk management, and internal control systems are adequate and effective in mitigating risks. The successful candidate will be based in our Mobeni Offices in Durban.
Duties and Responsibilities:
- Perform a full audit cycle, including risk management and control over operations' effectiveness, financial reliability, and compliance with all 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 between stores to execute internal auditing functions.
- Safeguard company assets, specifically stock, assets, and cash.
- Determine the internal audit scope.
- 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.
- Maintain continuous knowledge development regarding sector rules, regulations, best practices, tools, techniques, and performance standards.
- Implement, update, and control company policies and procedures.
Database Management of Personal Identifiable Information (PII):
- Increase data collection across all touchpoints.
- Ensure data cleanliness and manage it in compliance with local legislation and policy.
- Implement tools to utilize, manage, and optimize data for marketing campaigns.
- Segment data into audiences and enhance and refresh data constantly.
Estimated Salary: R600,000 - R800,000 per annum, depending on experience.
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Durban, KwaZulu-Natal, South Africa Telebest Full timeAbout the Job:We are seeking a highly skilled Retail Internal Auditor to join our team at Telebest. As a Retail Internal Auditor, you will play a critical role in providing independent assurance to our company's Board of Directors that our governance processes, risk management, and internal control systems are adequate and effective.Key...
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