Regional Auditor – Polokwane needed at Marvel Placement Consultant
Job title : Regional Auditor – Polokwane
Job Location : Limpopo, Polokwane
Deadline : May 25, 2024
Quick Recommended Links
Minimum Requirements:
- Matric.
- Valid Driver’s License and Own Vehicle.
- 5 years in an Accounting/Auditing Role.
Roles and Responsibilities:
- Audit Planning and Execution: Conform to the audit strategy developed by the Company Directors and carry out thorough bi-monthly audits of all stores.
- Audit Preparation: Gather essential information from Head Office, pinpoint potential challenges, and get ready for on-site audits.
- Site Audits: Conduct audits according to established protocols and discuss initial findings with Store Managers.
- Audit Finalisation and Follow-Up: Complete audit reports promptly, submit them to management, and ensure the execution of action plans.
- Forensic Audits: Undertake polygraph examinations and forensic investigations as necessary and present the outcomes directly to the Directors.
- External Audit Coordination: Manage and track the implementation of corrective measures and urgently report any instances of non-compliance.
- Legislative Compliance: Revise and create policies to adhere to legal requirements and conduct internal audits to ensure quality control.
- Direct Responsibilities: Put in place controls for expenses and assets and prevent losses while ensuring operational compliance.
- Human Resource Management: Continuously assess training requirements, maintain effective team communication, and uphold discipline.
- Self-Management: Engage in regular self-review and planning, offer feedback to superiors, and assume additional duties as required.
How to Apply for this Offer
Interested and Qualified candidates should Click here to Apply Now