Responsibilities- Perform and control the full audit cycle including risk management and control managementover operations effectiveness, financial reliability and compliance with all applicable directivesand regulations.- Determine internal audit scope.- Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.- Prepare and present reports that reflect audits results and document process.- Act as an objective source of independent advice to ensure validity, legality and goalachievement.- 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 managements interventions.- Continuous knowledge development regarding sectors rules, regulations, best practices, tools,techniques and performance standards.Requirements- Proven working experience as Internal Auditor or Senior Auditor;- Advanced computer skills on MS Office, accounting software 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.
Desired Experience & Qualification- 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 2 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;-Pastel (Required) Evolution (advantage);- SAP (required)- Excel (required);- Arch (advantage).Must have own reliable transport