Internal Auditor Retail Stores - Cape Town Verfied

Salary Negotiable Cape Town, Western Cape Cape Town, Western Cape more than 14 days ago 27-01-2015 7:25:16 AM
24-02-2015 7:25:16 AM
Our client requires the services of a dedicated Internal Auditor to audit compliance with risk management and control and governance processes within the Operational Divisions.


Key performance areas:

? Draft the Internal Audit plans of the organization in line with the company standards.
? Develop risk–based annual audit plans detailing the scope, nature and timing of audit activities.
? Design internal audit procedures and work programs.
? Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.
? Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
? Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
? Discuss audit findings and recommendations with line managers and report significant issues to senior management.
? Prepare audit reports in line with the approved audit plan.
? Monitor the timely implementation of the management actions recommended in the audit reports.
? Provide management with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organization.


The successful candidate must have:

? Matric with a degree in Internal Auditing with a CIA qualification
? 1 – 2 years’ experience as Internal Auditor in the retail industry
? Excellent knowledge of SAP
? Computer literate (MS Office with advanced Excel)
? Strong planning / organizing / controlling skills
? Excellent verbal and communication skills
? Strong task management and administration skills
? Must have ability to work independently
? Must be willing to travel (1 week per month)


Please note that only short listed candidates will be contacted.