2 Internal auditor Jobs and Work in Limpopo

Internal Auditor
Pedros —Polokwane, Limpopo
Accountant
HRPI HR PROFESSIONAL INTERVENTIONS —Tzaneen, Limpopo
- Full-time
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Assistant Accountant
K-SL Group PTY LTD —Polokwane, Limpopo
Process journals and maintain the general ledger. Assist with payroll administration and related reconciliations. Excellent attention to detail and accuracy.
12d
ACCOUNTANT
HRPI HR PROFESSIONAL INTERVENTIONS —Tzaneen, Limpopo 0850
Professional Accreditation with SAIPA, SAICA or any other accounting body will be an advantage. Strong knowledge of financial principles, accounting standards,…
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Internal Auditor

Pedros -
Polokwane, Limpopo

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Job Details

Permanent

Full Job Description

DUTIES AND RESPONSIBILITIES:

The internal auditor will be responsible for providing independent and objective evaluations of the Groups financial and operational activities
Store audits will be conducted in Limpopo, Mpumalanga, Northwest and other sites as directed by the internal audit management. Audits will also entail the DC warehouse
They will be responsible for: Developing and implementing audit programmes in line with the Groups Departmental SOPs
Planning audits across the Groups different finance and operations departments
Updating the internal audit plan to ensure adequate financial and operational controls
Performing audits and testing as needed to identify and resolve any vulnerabilities
Reporting on audit findings and provide recommendations for weaknesses identified
Report on Group wide compliance in relation to local and national laws and regulations
Collaborating with cross-functional departments to understand the scope of audits required
Oversight of the Groups master policies, practices and processes
Stakeholder Management – Be able to communicate professionally & effectively with other HOD’s and executive management
Need to be able to analyse data and identify patterns and trends that could indicate potential issues
Need to be able to effectively communicate with team members, management, and other stakeholders to convey audit findings and recommendations
Need to have a keen eye for detail and be able to spot discrepancies and anomalies in financial records and other documents
Need to have a strong understanding of risk management principles and be able to identify and assess risks to the organization

REQUIREMENTS:

A Diploma/ Bachelor's degree in internal auditing, accounting or finance
Minimum of 3-5 years’ experience as an internal auditor
Valid driver’s licence
Own vehicle
Extensive travel to sites
Overnight stays – When necessary
Proven track record
Retail/ QSR background would be advantageous
Experienced in internal audit software and AI applications
Point of sales (POS) knowledge (EG. GAAP, Micros, etc.)
Microsoft Excel and Word - advanced
Investigative skills

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Internal Auditor

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