Internal Auditor - Operations



Pro Personnel

Job Ref:


Date posted:

Thursday, January 20, 2022


Johannesburg, South Africa



We are recruiting an Internal Auditor (Operations) in Ormonde Johannesburg


Purpose of the position:
Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organization''s operations. It helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes

A relevant qualification (B Com, B Compt, BTech or similar), CIA, CISA, CFE (preferred)

5 year‘s minimum working experience
FMCG experience would be advantageous 

Duties of an internal auditor:
Execution of the agreed Annual Internal Audit plan.
Drafting and sending out of Engagement letter, including scheduling opening kick-off meeting with Store Management
Process walkthrough to completed, documenting complete Risk and Control Matrix
Evaluation of processes documented to identify control gaps and provide relevant recommendations for gaps identified.
Development Internal Audit working program to test effectiveness of controls identified.
Resolving previous audit findings.
Rating of findings based on potential risk to the business.
Draft of internal audit report and submission of report and working paper to internal audit manager for review.
Conducting close-out meeting with the store management team.
Protect against fraud and theft of the organization''s assets
Continuously monitoring hazard counts results, debtors change logs and cashier shortages.

Desired Qualities:
High levels of Integrity;
Structured and responsible;
Team player and value adder to the Organisation.


NB! This job is now closed. You can apply for other jobs by uploading your CV.




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