Job category : Other : Banking, Finance, Insurance, Stockbroking
Location : Cape Town
Contract : Permanent
EE position : No
Introduction
To deliver highly effective audit projects which identify and drive improvements within the control environment – mainly focused on stores and supply chain (Distribution Centres) business areas.
Key Responsibilities
- Provide the Audit Manager with an assessment of the risk and control framework within relevant areas.
- Deliver audit projects in accordance with the required standards.
- Produce high quality reports that clearly identify control adequacy and effectiveness concerns.
- Educate line managers on key business process risks and expected minimum internal controls to manage these.
- Produce high quality working papers and reports in line with agreed standards.
- Prepare high quality consolidated reports on a quarterly basis.
- Perform effectiveness audit review at our Rest of Africa operations, outside South Africa.
- Be willing to travel locally, nationally and internationally.
- Manage relationships with internal clients to ensure that their audit needs are met.
Technical Skills
Business qualification or Internal Audit Diploma / Degree (an advantage)Minimum of 5 years senior management experience in selling retail environmentInternal audit or operational, financial or merchandising line experienceEffective process analysis knowledge and experienceKnowledge and understanding of risk based approach to internal audit#J-18808-Ljbffr