Description:
Our client, a leading wholesale and retail FMCG trading entity, is seeking an experienced and detail-oriented Internal Auditor to join their team. The successful candidate will play a vital role in improving operations by ensuring effective risk management, internal controls, and governance processes. This is an exciting opportunity for a skilled finance professional to bring a systematic and disciplined approach to the organizationâ??s auditing function. Key Responsibilities: Conduct Full Audit Cycle: Lead and manage the full audit cycle, including risk management, control assessments, and ensuring compliance with applicable regulations. Audit Scope and Evaluation: Determine audit scope, analyze accounting documentation, reports, data, and processes to evaluate financial reliability and operational effectiveness. Reporting: Prepare and present audit findings, documenting processes and results clearly for management and stakeholders. Independent Advice: Provide independent advice to ensure legal compliance, goal achievement, and business efficiency. Risk Mitigation & Cost Savings: Identify operational loopholes and recommend risk aversion measures to enhance cost-effectiveness and compliance. Communication & Collaboration: Maintain open lines of communication with management and the audit committee, providing updates on audit progress and findings. Follow-Up Audits: Conduct follow-up audits to assess the effectiveness of management's corrective actions. Knowledge Development: Continuously stay updated on industry regulations, best practices, and auditing standards to ensure top-tier performance. Stock Takes & Asset Safeguarding: Attend bi-annual stocktakes, conduct independent verification, and safeguard company assets, including stock, cash, and other resources. National Travel: Travel nationally to stores as part of the audit process, ensuring compliance and effective auditing across locations. Qualifications & Requirements: Education: Minimum Grade 12. A Degree or Qualification in Internal Auditing, Accounting, or Finance is required. Experience: Proven experience as an Internal Auditor or Senior Auditor (2-10 years). Experience in the FMCG sector (2-5 years) is highly advantageous. Experience within a retail environment is essential. Strong administrative skills and qualifications will be an advantage. Skills: Proficiency in MS Office (Excel, Word, Outlook) and accounting software (Pastel, SAP). Ability to manipulate large datasets and compile detailed audit reports. Strong analytical skills with a keen eye for detail. Knowledge: Deep understanding of auditing standards, procedures, and industry regulations. Basic administration processes, including filing and record-keeping. SECTOR: FMCG
11 Mar 2025;
from:
gumtree.co.za