Internal Auditor Johannesburg

MacDonald’s Transport and Warehousing

A well-established fast-growing group of companies, with an equal opportunity policy, has the following vacancy in Johannesburg / Durban.

Duties & Responsibilities

KEY ACCOUNTABILITIES:

• Carry out risk based internal audit plan.
• Internal audit projects: System audits and recommendations for improvements.
• Reporting on findings.
• Weekly audit reports to management on findings and immediate action.
• Identify business risk, audit reporting on findings to management. Recommendations for practical and workable solutions to management.
• Investigate possible financial and system fraud, identify material risk and report to management.
• Handling of monthly risk committee meetings and minutes keeping of these meetings.
• Visits to all external depots.
• System investigation, walk-through tests and report on findings for any possible risk and improvements.
• Investigate recommendations accepted by management for implementation and report to management on findings.
• Weekly report to Head of Internal audit.

Desired Experience & Qualification

QUALIFICATIONS & COMPETENCIES REQUIRED:

• The ideal candidate must be accurate, systems orientated and have good analytical skills, able to work with figures and have obtained a relevant tertiary qualification.
• A Minimum of 5 years relevant working experience in a similar position and completed articles.
• The Candidate must also have excellent organizational, analytical and numerical skills.
• Outstanding interpersonal, leadership, motivation and planning skills.
• Good communicator (verbal and written), with knowledge of the Health and Safety requirements, computer literate and knowledge of working time legislation.
• Willing to travel.
• Familiarity with and a sound operating knowledge of warehousing processes is a requirement.
• Experience in the auditing and verification of warehousing operations with specific focus on inventory control, documentation, cycle counts, stock integrity and the operation and triangulation of weighbridges.

#J-18808-Ljbffr