Internal Auditor

3 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

  • Internal Auditor

    3 days ago

    Pinetown, South Africa Armstrong Appointments Full time

    A large well established manufacturing company is looking for a Internal Auditor based in Durban. **Main job function** - Identify and assess areas of significant business risk. - Implement best audit and business practices in line with applicable internal audit statements. - Performing of Audit Fieldwork including but not limited to audit execution,...

  • Junior Internal Auditor

    2 weeks ago

    Pinetown, South Africa Fashion Fusion Retail Clothing Store Full time

    **Responsibilities**: - Conduct Audits - Assist in planning and conducting internal audits in accordance with established audit plans. - Evaluate the effectiveness of internal controls, risk management processes, and governance structures. - Review financial records, operational procedures, and compliance with policies. - Documentation and Reporting: -...

  • Internal Audtior

    3 days ago

    Pinetown, South Africa Fashion Fusion Full time

    **Internal Audtior**: Pinetown **Introduction**: We are a leading fashion discount retailer with a large footprint across South Africa and we are looking for an Internal Auditor to cover the Johannesburg and surrounding areas, up to and including the Limpopo region. **Duties & Responsibilities**: - attending meetings with auditees to develop an...

  • Internal Audit Manager

    3 days ago

    Pinetown, South Africa Fashion Fusion Full time

    **Internal Audit Manager**: Pinetown **Internal Audit Manager** - Plan and oversee the auditing process - Allocate responsibilities to junior and staff auditors - Review team members’ work for accuracy and compliance - Perform effective risk and control assessments - Ensure audits are complete on time and submit reports to the CFO. - Present audit...

  • QA COORDINATOR

    6 days ago

    Pinetown, South Africa Beier Group Pty Ltd Full time

    QA Coordinator Position Applications from suitably qualified candidates are invited to apply for the position of QA Coordinator to be based at Beier Envirotec in Pinetown, KZN . The successful candidate will report to the QA Manager and will have amongst others, the following duties and responsibilities: Duties & Responsibilities Assist QAM in planning,...

  • Qa Coordinator Pinetown

    6 days ago

    Pinetown, South Africa Beier Group Pty Ltd Full time

    QA Coordinator Position Applications from suitably qualified candidates are invited to apply for the position of QA Coordinator to be based at Beier Envirotec in Pinetown, KZN . The successful candidate will report to the QA Manager and will have the following duties and responsibilities: Duties & Responsibilities Assist QAM in planning, developing,...

  • SHE Manager

    4 weeks ago

    Pinetown, South Africa AVI Limited Full time

    GROW A GREAT CAREER WITH THE COMPANY THAT GROWS GREAT BRANDS! Join National Brands Limited (NBL) and be part of a legacy that has shaped South Africa’s biscuit tradition for over 170 years. With two iconic factories in Isando and Westmead , we produce beloved brands like Bakers Tennis® , Blue Label Marie® , and Choice Assorted® ; creating moments of joy...

  • SHE Manager

    1 week ago

    Pinetown, KwaZulu-Natal, South Africa AVI PVT. LTD Full time R250 000 - R400 000 per year

    GROW A GREAT CAREER WITH THE COMPANY THAT GROWS GREAT BRANDSJoin National Brands Limited (NBL) and be part of a legacy that has shaped South Africa's biscuit tradition for over 170 years. With two iconic factories in Isando and Westmead, we produce beloved brands like Bakers Tennis, Blue Label Marie, and Choice Assorted; creating moments of joy for...