Divisional Internal Auditor

SUMMARY:
Are you a driven Internal Auditor looking to take your career on the road while making a real impact across a dynamic retail environment? This is an exciting opportunity to step into a highly visible role where your expertise will directly influence operational excellence, compliance, and business performance across multiple locations.

POSITION INFO:

Key Responsibilities

• Conduct detailed compliance, roaming, store opening, and store closure audits
• Perform follow-up audits to ensure implementation of corrective actions
• Evaluate adherence to internal policies, procedures, and controls

• Participate in forensic investigations, tip-offs, and high-risk reviews
• Analyse data and identify trends using audit tools and techniques (CAATs)
• Conduct stock take reviews and assess inventory controls

• Enhance and develop audit programmes aligned to evolving business needs
• Review and contribute to the improvement of company policies and procedures
• Support special projects and ad hoc assignments

• Support operational planning to achieve audit objectives
• Promote a culture of compliance, accountability, and continuous improvement
• Act as a role model, driving values and supporting teams across the division

What We’re Looking For

• NQF Level 6 qualification in Internal Audit or related field
• Minimum 4 years’ internal audit experience
• Solid understanding of IIA standards
• Strong knowledge of finance, procurement, and inventory processes
• Willingness to travel extensively across the region

• CIA qualification (or in progress)
• Retail industry experience
• Exposure to audit software (e.g., BarnOwl)

Key Competencies

• Results-driven with a strong sense of accountability
• High attention to detail and commitment to quality
• Strong analytical thinking and problem-solving ability
• Resilient and able to perform under pressure
• Excellent planning, organisation, and prioritisation skills
• Confident communicator with the ability to provide constructive feedback
• Adaptable and flexible in a fast-paced, ever-changing environment