Head Office Auditor at Truworths

Key Responsibilities    

• Financial and operational processes: Risk and controls assessments, designs & enhancements
• The conduct of integrated audits
• Compliance and substantive testing including analytical review
• Conducting investigations

Qualifications and Experience    

• B Comm/B Comm. Hons;
• Minimum 5 years post articles experience. Business process exposure and performing end-to-end audits independently is critical;
• Sound knowledge of accounting & tax (must have experience in auditing a Finance Department/Area)
• Internal Audit experience and Retail experience is an advantage;
• Experience in special audits/investigations/due diligences/fraud investigations;
• Good analytical and problem solving skills;
• Sound computer skills; experience in ACL is an advantage
• Excellent verbal and written communication skills essential;
• Attention to detail essential.

Competencies    

• Good analytical and problem solving skills;
• Sound computer skills; experience in ACL is an advantage
• Excellent verbal and written communication skills essential;
• Attention to detail essential.