Job Description
About the Role
Stratogo is seeking a Junior Internal Auditor to join our team. As a Junior Internal Auditor, you will be responsible for conducting audits, identifying areas of improvement, and implementing recommendations to enhance internal controls and risk management.
Key Responsibilities
- Conduct audits in accordance with established procedures and guidelines
- Identify areas of financial discrepancies and losses
- Implement audit recommendations to improve internal controls and risk management
- Monitor and report on key performance indicators (KPIs)
- Collaborate with stakeholders to gather information and evidence
Requirements
- Degree in Accounting, Auditing, or Finance
- CIA (Certified Internal Auditor) or similar (advantageous)
Qualifications
- None mentioned
Salary & Benefits
- No salary information provided
Key Industry Focus Areas
- Stock losses and glass breakages
- Production efficiency and wastage control
- Dispatch accuracy and delivery verification
- Procurement and supplier controls
- Multi-branch / multi-company financial controls
Performance Indicators (KPIs)
- Number of audits completed vs plan
- Reduction in financial discrepancies and losses
- Implementation of audit recommendations
- Improvement in internal controls
- Reduction in fraud or irregularities
How to Apply
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