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Head Office Internal Auditor
2 weeks ago
Join South Africa's leading fashion retailer and become part of a winning team An exciting Head Office Internal Audit opportunity has become available in the Group's Head Office Audit team based in Cape Town, South Africa.
As a Head Office Internal Auditor at Truworths, you will perform integrated audits and process audits within the Truworths Group with entities in South Africa and the UK. In this role, you will work alongside talented professionals in a supportive and collaborative culture and environment that fosters continuous learning.
Key Responsibilities:
- For financial and operational processes: risk and control assessments, process design assessments and identifying opportunities for improvement
- Conducting integrated audits
- Control design testing, effectiveness testing and substantive testing including analytical review
- Report writing
- Audit follow-ups
Qualifications and Experience:
- Relevant B-degree
- Professional certification (i.e. CIA) would be advantageous
- Minimum 2 years of post-article Internal Audit experience
- Business process exposure and performing end-to-end risk-based audits independently are critical
- Experience in auditing the Finance Department or processes would be advantageous
- Internal Audit experience within the Retail sector would be advantageous
- Good analytical and problem-solving skills
- Sound computer skills
Competencies:
- Attention to detail essential
- Excellent verbal and written communication skills
- Analytical thinking and sound problem solving
- Influencing and persuading
Truworths is committed to transformation and meeting objectives of the Employment Equity Act. Meeting our employment equity goals and targets will be taken into account in our recruitment decisions. People living with disabilities will be viewed favourably.