Head Office Auditor at Truworths

Key responsibilities:

• For Financial and Operational Audit Processes: Risk and Controls assessments, designs and enhancements;
• The conduct of integrated audits;
• Compliance and substantive testing including analytical review;
• Conducting investigations.

Requirements:

• A relevant qualification (BTech, B Com, B Compt or similar);
• CIA/CA or progress towards certification;
• Minimum 5 years post articles experience in Internal Auditing;
• Retail audit experience is an advantage;
• Experience in special audits/investigations/due diligences/fraud investigations;
• Working knowledge of audit software (ACL knowledge is an advantage);
• Good analytical and problem solving skills;
• Sound computer skills;
• Strong interpersonal skills;
• Excellent verbal and written communication skills essential;
• Attention to detail essential.