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Risk & Internal Audit Clerk

3 months ago

Cape Town, South Africa Principal Class Placements Full time

Do you have the analytical skills of Internal Auditor with the operational expertise of a Stock Controller?

This role might be for you The Risk & internal Audit Clerk will an integral role in safeguarding the Companys inventory while ensuring compliance with Company policies & regulations.

You will assess compliance with the Companies policies and procedures at store and support office levels and conduct inventory counts at warehouses and stores in Western Cape & Gauteng.

Responsibilities:

Stock Control:

  • Develop and implement inventory count plans, ensuring accuracy and completeness according to the scheduled timeline.
  • Conduct inventory counts in high-risk areas and oversee the results to ensure compliance with established procedures.
  • Investigate and resolve any discrepancies between physical and system inventory levels promptly and efficiently.

Internal Audit:

  • Ensure the establishment and maintenance of a robust internal control environment, promoting adherence to company processes and controls.
  • Execute internal audit plans designed to identify risks and control weaknesses, ensuring the integrity of our operations.
  • Conduct comprehensive financial and operational audits to assess compliance and identify opportunities for improvement.
  • Collaborate with various departments to implement audit recommendations and monitor progress towards resolution.

Qualifications & Skills:

  • Bachelor's degree in Finance or a related discipline.
  • 2 years of experience in internal audit or stock control within the retail industry preferred.
  • Strong analytical and problem-solving skills with a demonstrated ability to identify and resolve complex issues.
  • Excellent communication and interpersonal skills, with the ability to effectively liaise with cross-functional teams.
  • Must be able to travel locally, drivers license & own vehicle required