Job Description
- Timely completion of risk based annual company operational and financial audits across the African franchisee market in line with the companys internal audit approach, plan and agreements. Report on and or refer deviations to Compliance finance manager for review and distribution to company and all applicable stakeholders
- The internal auditor will be responsible for loss prevention audits as well as development reviews of equity owned QSRs (quick service restaurants) which will include on-site reviews at Equity stores and interaction with the OPS staff. Report on and or refer deviations to Internal Auditor for review and distribution to Operations Teams
- The internal auditor will be responsible for Executing RSC Internal Audit Reviews as per Risk & Control Matrix, companys internal audit approach, plan and agreements. Report on and or refer deviations to Internal Audit Manager for review and distribution
- Keeping SOX process documents up to date and in line with Global expectations and ensuring compliance with SOX controls by the broader finance team
- Preparation of monthly VAT returns
- Supporting Compliance financial manager during the statutory audit and financial statement preparation process
- Compliance with local financial reporting requirements
- Supporting the Compliance finance manager to implement a risk and governance framework
Qualifications/Competencies/Skills required:
- Bachelors degree in Financial Accounting
- Membership in good standing with the Institute of Internal Auditors/SAICA/SAIPA
- 3 5 Years experience in finance/internal auditing, specifically around the verification and effectiveness of internal controls, financial statement analysis and procedures within a FMCG environment
- Strong IT skills and competency in Computer assisted Audit Techniques (CAATS)
- Microsoft Office Suite
- Strong report writing and communication skills. (Ability to have tough conversations)
- Solid financial statements analysys and interpretation skills (liquidity, solvency, debt-equity, etc.),
- Willing to travel in South Africa and rest of Africa
- Micros/GAAP POS knowledge and experience
GO APPLY NOW
Safe & secure application process
Explore More Opportunities
Get Similar Job Alerts
Job Seeker Tip
Check your social media privacy settings and ensure public content is professional.
How to Apply
Click “GO APPLY NOW” to visit the company’s application page.
Follow their instructions carefully.
JVR Jobs connects you with employers – we don’t process applications directly.
Latest Job Opportunities
Bloemfontein: Sales Representative – Bloemfontein posted by G-Core Capital
QUALIFICATIONS & EXPERIENCE:Relevant tertiary qualification in sales and/or building related field is advantageous. Proven sales record of at least 3…
View JobWestern Cape: Power Tool Sales Specialist Cape Town Area posted by Express Employment Professionals Midrand
QUALIFICATIONS- A tertiary qualification in business administration, sales, marketing, communications, business management or a related field (preferred).-...
View JobJohannesburg: Internal Sales Co-Ordinator posted by Hire Resolve
A leading construction solutions company is looking for an experienced Internal Sales Co-Ordinator with strong experience in sales administration, customer...
View JobJohannesburg: Internal Sales Co-Ordinator posted by Hire Resolve
A leading construction solutions company is looking for an experienced Internal Sales Co-Ordinator with strong experience in sales administration, customer...
View JobJohannesburg: Internal Sales Co-Ordinator posted by Hire Resolve
A leading construction solutions company is looking for an experienced Internal Sales Co-Ordinator with strong experience in sales administration, customer...
View JobJohannesburg: Internal Sales Co-Ordinator posted by Hire Resolve
A leading construction solutions company is looking for an experienced Internal Sales Co-Ordinator with strong experience in sales administration, customer...
View Job
Browse Employers
Job Alerts