Job Opportunities at Virgin Active South Africa

Your Purpose

• To make exercise irresistible
• Manage the Internal Audit team to provide reliable, independent assurance to the business regarding the effectiveness of controls; effective risk mitigation processes and compliance with legislative and company policies across Clubs, the Virgin Active Contact Centre and National Head Office

Your Duties and Responsibilities.

• To at all times do your bit towards achieving our Vision of being The World’s Most Loved Exercise Brand; to live and role-model our Values of Insatiable Curiosity, Delightfully Surprising, Heartfelt Service, Red Hot, Smart Disruption and Straight Up; and to bring to life our People Promise of Be Yourself and Go Together, Work Hard and Dream Big
• Identifying and assessing areas of significant business risk
• Compiling and implementing the annual Internal Audit plan
• Implementing best audit and business practices in line with applicable internal audit statements
• Overseeing risk-based audits covering operational and financial processes in Clubs, Contact Centre and National Head office
• Managing resources (people and budgets) and audit assignments
• Reporting the audit results to Management and/ or Risk Committees, as applicable
• Develop, implement and maintain internal audit policies and procedures, guided by local and international best practice
• Plan and implement internal audit assignments for the business
• Overall supervision of planned annual audits
• Ensure complete, accurate and timely audit information is reported

Our Minimum Requirements.

We can’t live without

• B Com. / B. Compt
• Completed Certified Internal Auditor (CIA) Certification
• 5 - 8 years Auditing Experience
• 3 years + senior management experience
• Successful track record in internal audit, risk mitigation and people leadership

We’d love you to have…

• CA (SA) qualified and registered

go to method of application »

Your Purpose

• To make exercise irresistible, anywhere, anytime
• To help build a trusted brand in terms of revenue collection

Your Duties and Responsibilities...

• Build a model to generate an expectation around what the Debit Order (DO) runs are expected to be

In this model, investigate and consider the various elements making up the DO run:

• Customer base size & contract status
• Pricing
• Discounts
• Promotions
• Benefits etc
• Review of the actual DO runs against the model output to provide advice as directed & required by the business
• Take ownership of investigating transactions in the source database (e.g. identifying inserts that are duplicated, incorrect and/or missing)
• Review DO logic to ensure that it meets the business requirements, based on outcomes observed
• Assist in providing insight into the Yield elements of the DO run
• Assist in enhancing the model for medium and long term revenue forecasting, capable of adjusting scenarios

Our Minimum Requirements...

We can’t live without

• Relevant tertiary education in Finance and/or Information Technology
• Experience and proven ability to work with data & scenario modelling
• Proven experience with SQL
• 3-5 years relevant experience
• Have a keen interest in system functionality
• Strong analytical and problem-solving skills
• Ability to work under pressure and as part of a communicating team
• Critical, assiduous and ability to provide informative interpretation of business information
• Be deadline driven
• Be able to work independently
• Have strong written, presentation and verbal communication skills
• Respect for others
• Honesty and accountability