Job Description
This role is ideal for a hands-on, commercially minded auditor who enjoys being close to the business and adding real value beyond compliance.
Key Responsibilities:
- Plan and execute internal audit engagements across head office, distribution centres, and retail stores
- Assess the effectiveness of internal controls, risk management, and governance processes
- Conduct operational, financial, and compliance audits within a high-volume retail environment
- Identify control gaps, inefficiencies, and risks, and provide practical, value-adding recommendations
- Prepare clear, concise audit reports and present findings to management
- Follow up on audit findings to ensure timely implementation of corrective actions
- Support continuous improvement initiatives and ad-hoc investigations where required
Requirements:
- Relevant qualification and completed CIA
- 3+ years’ internal audit experience, ideally within retail, distribution, FMCG, or a multi-site environment
- Strong understanding of internal controls, risk, and governance frameworks
- Excellent communication and stakeholder management skills
- Willingness to travel locally to retail stores and operational sites
- High attention to detail with a pragmatic, solutions-driven mindset
Apply now!
For more exciting Finance vacancies, please visit: .za
I also specialise in recruiting in the following:
– Group Finance
– Consolidations
– Asset Management
– CA(SA) roles
– Financial Strategy
If you haven’t heard back in two weeks, please consider your application unsuccessful. Your profile will be kept on our database for future opportunities.
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