Operational Internal Auditor

 

Recruiter:

Headhunters

Job Ref:

2244496386

Date posted:

Saturday, October 15, 2022

Location:

Johannesburg, South Africa


JOB SUMMARY:
-

JOB DESCRIPTION:

Our client in the FMCG/Retail Sector, based in Ormode (Gauteng), is currently looking to employ an experienced Operational Internal Auditor.

An awesome career opportunity awaits.

 

Requirements:

  • Minimum Grade 12.
  • Degree/Qualification in Internal Auditing, Accounting or Finance.
  • Proven track record in an Internal Auditing or Auditing function.
  • Experience within the retail environment of at least 5-10 years.
  • Internal Audit Experience in an FMCG environment of 2-5 years will be very advantageous.
  • Administration qualification will be advantageous if the person has such skills.
  • Proven working experience as Internal Auditor or Senior Auditor.
  • Advanced computer skills on MS Office, accounting software (Pastel and Excel required. Evolution and Arch would be advantage) and databases.
  • Ability to manipulate large amounts of data and to compile detailed reports.
  • Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
  • High attention to detail and excellent analytical skills.
  • Excellent written and verbal communication skills.
  • Basic administration processes (including filing and record keeping).
  • Must have own reliable transport.
  • Would have to have occupied the same or similar role within a face paced environment, also be prepared to travel to stores when required for Audit reasons and site inspections, etc., on an Adhoc occasion.

 

Responsibilities and expectations but not limited to:

  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
  • Determine internal audit scope and develop annual plans.
  • Obtain, analyse, and evaluate accounting documentation, previous reports, data, flowcharts etc.
  • Prepare and present reports that reflect audit’s results and document process.
  • Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Maintain open communication with management and audit committee.
  • Document process and prepare audit findings memorandum.
  • Conduct follow up audits to monitor management’s interventions.
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques, and performance standards.

 

Please note should you not receive a response within two weeks of applying please consider your application unsuccessful.

 

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



 

 

 

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