Job Description

Job Summary Duties & Responsibilities
Duties include but are 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.
• Attend full stock-takes to document process, conduct independent verification and report back.
• Ensure all stock movement and cycle counts are correct.
• Required to travel nationally between stores to execute the function of Internal Auditing.
• Safe guarding of company assets specifically stock, assets and cash.
• 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.
• 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.
• Implement, update and control of company policies and procedures.

Database management of Personal Identifiable Information (PII)

• Increase data collection across all touchpoints
• Ensure data is clean and managed in compliance with local legislation and policy
• Implementation of tools to utilize, manage and optimise data for marketing campaigns
• Segment data into audiences and enhance and refresh data constantly

Desired Experience & Qualification
Essential Requirements:

• Have you completed a Degree in Internal Auditing, Accounting or Finance?
• Do you have a proven track record in Retail Internal Auditing?
• Are you currently an Internal Auditor WITHIN a Wholesale/Retail/FMCG company?
• Do you have the ability to manipulate large amounts of data and to compile detailed reports?
• Do you have knowledge of auditing standards and procedures, laws, rules and regulations?
• Do you have a Valid Drivers License and your Own Car? (to travel between stores for the purpose of Store Internal Auditing).

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