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Internal Audtior

Introduction

We are a leading fashion discount retailer with a large footprint across South Africa and we are looking for an Internal Auditor to cover the Johannesburg and surrounding areas, up to and including the Limpopo region. 

Duties & Responsibilities

  • attending meetings with auditees to develop an understanding of business processes
  • travelling to different sites to meet relevant staff and obtain documents and information
  • researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel
  • providing ad hoc advice and guidance to managers and staff at all levels
  • performing risk assessments on key business activities and using this information to guide what should be covered in audits
  • anticipating emerging issues and deciding how best to deal with them
  • providing support and guidance to management 
  • agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings
  • preparing reports to highlight issues and problems and distributing the reports to the relevant people
  • assessing how well the business is complying to rules and regulations and informing management of any issues that need addressing
  • managing and overseeing stock-takes of all stores (including Head Office)
  • managing a variety of stakeholders and their expectations through regular communications.

Desired Experience & Qualification

  • Proven working experience as an Internal 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
  • Sound independent judgement



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