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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
DUTIES AND RESPONSIBILITIES
- The internal auditor will be responsible for providing independent and objective evaluations of the Groups financial and operational activities
- Store audits will be conducted in Limpopo, Mpumalanga, Northwest and other sites as directed by the internal audit management. Audits will also entail the DC warehouse
- They will be responsible for: Developing and implementing audit programmes in line with the Groups Departmental SOPs
- Planning audits across the Groups different finance and operations departments
- Updating the internal audit plan to ensure adequate financial and operational controls
- Performing audits and testing as needed to identify and resolve any vulnerabilities
- Reporting on audit findings and provide recommendations for weaknesses identified
- Report on Group wide compliance in relation to local and national laws and regulations
- Collaborating...