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Auditor
AuditorPhakisa Holdings • Johannesburg, South Africa
Auditor

Auditor

Phakisa Holdings • Johannesburg, South Africa
9 hours ago
Job description

Opportunity - Auditor

Mid Career (Above 6 yrs exp)

Short Description / Purpose of Job :

To conduct comprehensive audits on all relevant Supply Chain Procurement contracts and systems (specifically Road Logistics) in alignment with all applicable Governance requirements. This includes identifying, obtaining, and uploading all missing and relevant information and documentation into the appropriate systems in response to the audit findings. The role further entails compiling a detailed audit report and communicating the audit findings, conclusions, corrective actions, and recommendations for improvements.

Recruitment Description / Key Accountabilities :

  • Draft and Document Processes.
  • Conduct Audits in accordance with approved process flow and governance requirements.
  • Documentation Management.
  • SOX Compliance Review.
  • Identify Control and Governance Gaps.
  • Stakeholder Engagement.
  • Governance Support.
  • Audit Reporting.
  • Handover and Close-Out.
  • Continuous Monitoring / Follow-up.

Minimum Experience : 6+ relevant years

Competencies :

  • Continuous Process Improvement.
  • Critical Reasoning.
  • Problem Solving.
  • Reporting.
  • Leadership.
  • Internal Controls.
  • Analytical Skills.
  • Multi-tasking Ability
  • Communication Skills.
  • Software Skills.
  • Integrity and Confidentiality.
  • Project Management.
  • Formal Education : 3 4 Year Relevant University Degree

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    Auditor • Johannesburg, South Africa

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