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
Join professional associations in your field to expand your network and knowledge.
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
Gauteng: Quantity Surveyor – Estimator Construction Fourways, Johannesburg, South Africa posted by Jobs 4 All
Job Summary:A position exists within the Company for a Junior Quantity Surveyor who will work closely with and report to…
View JobNorth West: Senior Project Planner / Scheduler posted by Marvel Placement Consultant
Minimum Requirements:Minimum of 10 years’ proven Project Planning experience within large-scale, multi-disciplined Mining, EPCM, and Construction...
View JobWestern Cape: Accountant Senior (Western Cape – Atlantis) posted by Techbridge Recruitment
Key ResponsibilitiesFinancial Accounting: Full accounting function including debtors, creditors, bank reconciliations, general journals, and fixed asset...
View JobWestern Cape: IT Technician Senior (Atlantis) posted by Techbridge Recruitment
DUTIES:Provide advanced technical support for hardware, software, and network relatedDaily server checks by means of RMM software to ensure all…
View JobGauteng: Electronic Engineering Graduate posted by TAC Recruitment
DescriptionReceive training in the design, program and configuration of PLC systems for automation equipmentDebug, test and validate control...
View JobBoksburg: Senior Electronic Engineer posted by Hire Resolve
A global company operating in the mining, infrastructure, and natural resources sectors is seeking a Senior Electronic Engineer to join…
View Job
Browse Employers
Job Alerts