DUTIES AND RESPONSIBILITIES:
The internal auditor will be responsible for providing independent and objective evaluations of the Groups financial and operational activities.
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Store audits will be conducted in Western and Eastern Cape and other sites as directed by the internal audit management. Audits will also entail the DC warehouse
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They will be responsible for: Developing and implementing audit programmes in line with the Groups Departmental SOPs
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Planning audits across the Groups different finance and operations departments
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Updating the internal audit plan to ensure adequate financial and operational controls
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Performing audits and testing as needed to identify and resolve any vulnerabilities
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Reporting on audit findings and provide recommendations for weaknesses identified
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Report on Group wide compliance in relation to local and national laws and regulations
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Collaborating with cross-functional departments to understand the scope of audits required
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Oversight of the Groups master policies, practices and processes
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Stakeholder Management – Be able to communicate professionally & effectively with other HOD’s and executive management
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Need to be able to analyse data and identify patterns and trends that could indicate potential issues
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Need to be able to effectively communicate with team members, management, and other stakeholders to convey audit findings and recommendations
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Need to have a keen eye for detail and be able to spot discrepancies and anomalies in financial records and other documents
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Need to have a strong understanding of risk management principles and be able to identify and assess risks to the organization
REQUIREMENTS:
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A Diploma/ Bachelor's degree in internal auditing, accounting or finance
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Minimum of 3-5 years’ experience as an internal auditor
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Valid driver’s licence
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Own vehicle
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Extensive travel to sites
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Overnight stays – When necessary
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Proven track record
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Retail/ QSR background would be advantageous
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Experienced in internal audit software and AI applications
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Point of sales (POS) knowledge (EG. GAAP, Micros, etc.)
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Microsoft Excel and Word - advanced
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Investigative skills
