Internal Auditor

SUMMARY:
Our client, a leading wholesale and retail FMCG trading entity, is seeking an experienced and detail-oriented Internal Auditor to join their team. The successful candidate will play a vital role in improving operations by ensuring effective risk management, internal controls, and governance processes. This is an exciting opportunity for a skilled finance professional to bring a systematic and disciplined approach to the organization’s auditing function.

POSITION INFO:

Key Responsibilities:

• Conduct Full Audit Cycle:
  Lead and manage the full audit cycle, including risk management, control assessments, and ensuring compliance with applicable regulations.
• Audit Scope and Evaluation:
  Determine audit scope, analyze accounting documentation, reports, data, and processes to evaluate financial reliability and operational effectiveness.
• Reporting:
  Prepare and present audit findings, documenting processes and results clearly for management and stakeholders.
• Independent Advice:
  Provide independent advice to ensure legal compliance, goal achievement, and business efficiency.
• Risk Mitigation & Cost Savings:
  Identify operational loopholes and recommend risk aversion measures to enhance cost-effectiveness and compliance.
• Communication & Collaboration:
  Maintain open lines of communication with management and the audit committee, providing updates on audit progress and findings.
• Follow-Up Audits:
  Conduct follow-up audits to assess the effectiveness of management's corrective actions.
• Knowledge Development:
  Continuously stay updated on industry regulations, best practices, and auditing standards to ensure top-tier performance.
• Stock Takes & Asset Safeguarding:
  Attend bi-annual stocktakes, conduct independent verification, and safeguard company assets, including stock, cash, and other resources.
• National Travel:
  Travel nationally to stores as part of the audit process, ensuring compliance and effective auditing across locations.

Qualifications & Requirements:

• Education:
  Minimum Grade 12. A Degree or Qualification in Internal Auditing, Accounting, or Finance is required.
• Experience:
  
  • Proven experience as an Internal Auditor or Senior Auditor (2-10 years).
  • Experience in the FMCG sector (2-5 years) is highly advantageous.
  • Experience within a retail environment is essential.
  • Strong administrative skills and qualifications will be an advantage.
• Skills:
  
  • Proficiency in MS Office (Excel, Word, Outlook) and accounting software (Pastel, SAP).
  • Ability to manipulate large datasets and compile detailed audit reports.
  • Strong analytical skills with a keen eye for detail.
• Knowledge:
  
  • Deep understanding of auditing standards, procedures, and industry regulations.
  • Basic administration processes, including filing and record-keeping.