Internal Auditor, Polokwane

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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