Job Description
Overview
To deliver highly effective audit projects which identify and drive improvements within the control environment – mainly focused on stores and supply chain (Distribution Centres) business areas.
Responsibilities
- Provide the Audit Manager with an assessment of the risk and control framework within relevant areas.
- Deliver audit projects in accordance with the required standards.
- Produce high quality reports that clearly identify control adequacy and effectiveness concerns.
- Educate line managers on key business process risks and expected minimum internal controls to manage these.
- Produce high quality working papers and reports in line with agreed standards.
- Prepare high quality consolidated reports on a quarterly basis.
- Perform effectiveness audit review at our Rest of Africa operations, outside South Africa.
- Be willing to travel locally, nationally and internationally.
- Manage...