Job Summary

Key

Responsibilities:

Execute and oversee the full audit cycle, including risk management and control management, ensuring operational effectiveness, financial accuracy, and compliance with all relevant directives and regulations. Define the scope of internal audits, and gather, analyse, and evaluate accounting documentation, prior reports, data, and flowcharts. Prepare and deliver reports that detail audit findings and document the audit process. Provide objective, independent advice to validate legality, achieve goals, and improve processes. Identify vulnerabilities, recommend measures for risk mitigation, and suggest cost-saving opportunities. Maintain ongoing communication with management and the audit committee. Document audit processes and prepare findings memorandums. Conduct follow-up audits to track the implementation of management`s corrective actions. Continuously update knowledge on industry rules, regulations, best practices, tools, techniques, and performance standards.

Requirements:

Proven experience as an Internal Auditor or Senior Auditor, ideally within the FMCG sector. Advanced skills in MS Office, accounting software, and databases. Ability to handle large volumes of data and compile detailed reports. In-depth knowledge of auditing standards, procedures, and applicable laws and regulations. Exceptional attention to detail and strong analytical skills. Additional

Duties:

Ensure compliance with finance and store policies and procedures. Attend bi-annual stock-takes to document processes, conduct independent verifications, and report findings. Travel nationally between stores for internal auditing functions. Safeguard company assets, including stock, equipment, and cash. Desired Experience & Qualifications: Minimum Grade 12; Degree or qualification in Internal Auditing, Accounting, or Finance. Proven track record in internal auditing or similar auditing functions. At least 2 years of experience in the retail sector, with 2-5 years of internal audit experience in an FMCG environment being highly advantageous. An administration qualification is a plus if relevant skills are demonstrated. Ideal Candidate Characteristics: Deadline-driven, self-starter, and capable of working independently. Analytical, accurate, and able to manage multiple tasks efficiently. Professional, approachable, and eager to learn with the initiative. Excellent communication skills, both written and verbal, and strong liaison abilities. Specific

Requirements:

Must have reliable transport. Experience in a similar fast-paced role and willingness to travel for audits and site inspections on an ad hoc basis. Computer Proficiency: Experience with Pastel (required), Evolution (advantageous), SAP (required), and Excel (required). Knowledge of Arch is a plus. Please do not apply for this position if you do not meet the minimum requirements contained herein as your application will be rejected.

Fmcg Internal Auditor position available in Gauteng, Johannesburg. This job position was posted by . The job has been posted on 2024-09-06 in the Accounting Finance category

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Job Summary

Responsibilities – 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. – 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. – Maintain open communication with management and audit committee. – 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. Requirements – Proven working experience as Internal Auditor or Senior Auditor; – Advanced computer skills on MS Office, accounting software and databases; – Ability to manipulate large amounts of data and to compile detailed reports; – Proven knowledge of auditing standards and procedures, laws, rules and regulations; – High attention to detail and excellent analytical skills. Desired Experience & Qualification – Minimum Grade 12; – Degree / Qualification in Internal Auditing, Accounting or Finance – Proven track record in an Internal Auditing or Auditing function; – Experience within the Retail environment of at least 2 10 years; – Internal Audit Experience in an FMCG environment of 2- 5 years will be very advantageous; – Administration qualification will be advantageous if the person has such skills; -Pastel (Required) Evolution (advantage); – SAP (required) – Excel (required); – Arch (advantage). Must have own reliable transport

Fmcg Internal Auditor position available in Gauteng, Johannesburg. This job position was posted by . The job has been posted on 2024-08-29 in the Accounting Finance category

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