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Gauteng: Internal Auditor posted by Staff Solutions

Internal Auditor

Posted on 2025-02-01

Salary 0

Category Fmcg

Location

Job Summary

Key

Responsibilities:

  • Conduct Full Audit Cycle:
    Lead and manage the full audit cycle, including risk management, control assessments, and ensuring compliance with applicable regulations.
  • Audit Scope and Evaluation:
    Determine audit scope, analyze accounting documentation, reports, data, and processes to evaluate financial reliability and operational effectiveness.
  • Reporting:
    Prepare and present audit findings, documenting processes and results clearly for management and stakeholders.
  • Independent Advice:
    Provide independent advice to ensure legal compliance, goal achievement, and business efficiency.
  • Risk Mitigation & Cost Savings:
    Identify operational loopholes and recommend risk aversion measures to enhance cost-effectiveness and compliance.
  • Communication & Collaboration:
    Maintain open lines of communication with management and the audit committee, providing updates on audit progress and findings.
  • Follow-Up Audits:
    Conduct follow-up audits to assess the effectiveness of management`s corrective actions.
  • Knowledge Development:
    Continuously stay updated on industry regulations, best practices, and auditing standards to ensure top-tier performance.
  • Stock Takes & Asset Safeguarding:
    Attend bi-annual stocktakes, conduct independent verification, and safeguard company assets, including stock, cash, and other resources.
  • National Travel:
    Travel nationally to stores as part of the audit process, ensuring compliance and effective auditing across locations.

Qualifications &

Requirements:

  • Education:
    Minimum Grade 12. A Degree or Qualification in Internal Auditing, Accounting, or Finance is required.
  • Experience:
    • Proven experience as an Internal Auditor or Senior Auditor (2-10 years).
    • Experience in the FMCG sector (2-5 years) is highly advantageous.
    • Experience within a retail environment is essential.
    • Strong administrative skills and qualifications will be an advantage.
  • Skills:
    • Proficiency in MS Office (Excel, Word, Outlook) and accounting software (Pastel, SAP).
    • Ability to manipulate large datasets and compile detailed audit reports.
    • Strong analytical skills with a keen eye for detail.
  • Knowledge:
    • Deep understanding of auditing standards, procedures, and industry regulations.
    • Basic administration processes, including filing and record-keeping.

Internal Auditor position available in Gauteng, Gauteng. This job position was posted by Staff Solutions. The job has been posted as a char8000 ad on 2025-02-01 at 01:07:29 in the Fmcg category

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