RESPONSIBILITIES:

• Assist in site audits of the Group companies and branches, to ensure compliance with documented procedures and processes.
• Audit compliance of routines such as monthly stock takes and cycle counts.
• Investigate any irregularities reported.
• Analyse and document all process flows, matrixes and procedures.
• Performing control procedures.
• Conduct asset verifications.
• Conduct OHS compliance.
• Assist in the Group entity risk assessments.
• Assist in follow up audits to monitor management’s interventions.
• Assist in drafting reports.
• Draft all correspondence relating to the IAD.
• Maintain Annual Audit Plan.
• Maintain IAD registers.
• Conduct interviews.
• Maintain cloud filing.
• Coordinate travel arrangements for the internal audit team.

REQUIREMENTS:

Skills:

• High attention to detail and excellent analytical skills.
• Highly confidential and trustworthy.
• Be able to work independently and be assertive.
• Must have a strong personality and communication skills.
• Have a qualification in a financial discipline.
• Computer skills on Excel and Word to manipulate large amounts of data and to compile detailed reports.
• Ability to travel frequently.
• Must have own transport and drivers license.
• Afrikaans speaking and understanding advantageous.

Qualifications:

• Qualification in Accounting, Finance or Auditing.  
• Experience in IT systems would be an advantage.