South Africa: Junior Internal Auditor posted by Stratogo

About the Role

Stratogo is seeking a Junior Internal Auditor to join our team. As a Junior Internal Auditor, you will be responsible for conducting audits, identifying areas of improvement, and implementing recommendations to enhance internal controls and risk management.

Key Responsibilities

• Conduct audits in accordance with established procedures and guidelines
• Identify areas of financial discrepancies and losses
• Implement audit recommendations to improve internal controls and risk management
• Monitor and report on key performance indicators (KPIs)
• Collaborate with stakeholders to gather information and evidence

Requirements

• Degree in Accounting, Auditing, or Finance
• CIA (Certified Internal Auditor) or similar (advantageous)

Qualifications

• None mentioned

Salary & Benefits

• No salary information provided

Key Industry Focus Areas

• Stock losses and glass breakages
• Production efficiency and wastage control
• Dispatch accuracy and delivery verification
• Procurement and supplier controls
• Multi-branch / multi-company financial controls

Performance Indicators (KPIs)

• Number of audits completed vs plan
• Reduction in financial discrepancies and losses
• Implementation of audit recommendations
• Improvement in internal controls
• Reduction in fraud or irregularities