Responsibilities - 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. - 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 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 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