Divisional Internal Auditor (External Applications Only - Based in Limpopo) at Cashbuild

Description:

• Provide internal audit service delivery at store / divisional level with primary focus placed on providing assurance to management regarding compliance to policies, procedures, and guidelines

Requirement:

• NQF level 6 (six) Internal Audit diploma and 4 (four) years internal audit work related experience
• Knowledge of IIA standards
• General working knowledge of key processes that are critical to the business such as accounting, finance, procurement, and inventory
• Ability and willingness to travel extensively
• CIA qualification and prior experience in the retail industry will be beneficial
• Knowledge and experience with the use of internal audit software (BarnOwl skills and experience will be beneficial)

Key Performance Area

Description
Compliance reviews

• Perform the following types of audits at store level which comprises of detailed testing of adherence to company policies and procedures.
• Compliance audits
• Roaming audits
• Store opening audits
• Store closure audits

Follow-up reviews

• Perform follow-up review audits to determine the extent of corrective action.

Technical / professional / special projects (as and when required)

• Improvement of audit programs
• Creation of new audit programs for new focus areas
• Review of company policies and procedures

Participation in special investigations and or ad hoc assignments (as and when required)

• Forensic / tip-off / management request
• Investigation of high risk areas identified through CAAT's
• Stock take reviews