Jobs Career Advice Signup
X

Send this job to a friend

X

Did you notice an error or suspect this job is scam? Tell us.

  • Posted: Aug 31, 2017
    Deadline: Not specified
    • @gmail.com
    • @yahoo.com
    • @outlook.com
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    Clicks Group is a retail-led healthcare group which has been listed on the JSE Limited since 1996. Through market-leading retail brands Clicks, GNC, The Body Shop, Claire's and Musica, the group has over 689 stores across southern Africa. Clicks Group is a leader in the healthcare market where Clicks has the largest retail pharmacy chain with over 400...
    Read more about this company

     

    Accountant CA

    Job description

    Overview

    The purpose of this role is to participate in making the Internal Audit Department a business partner of choice, through adding value, and providing a quality and leading service to business, whilst maintaining independence. This position will be based in our Regional Office in Lea Glen, Roodepoort.

    Purpose and Objectives

    Job Objectives:

    • Mapping of processes to evaluate effectiveness of the control environment.
    • Identify key controls and test adequacy and effectiveness for higher risk areas identified in each process.
    • Assessing compliance with policies, standards and procedures.
    • Analysing data to identify key risks and non-compliance to policy and process.
    • Prepare audit work papers.
    • Prepare draft concise risk based audit reports for discussion with business.
    • Conducting ad-hoc store reviews and other value add reviews whilst maintaining independence.
    • Attend stock counts.

    Requirements

    Skills, Abilities and Job Related Knowledge:

    • Aspiration towards constant Goal Driven Delivery through:
      • Knowledge of Internal Audit and Risk Assessment Methodologies, International Internal Audit Standards for the professional practice of internal audit and corporate governance principles, and application of International Financial Reporting Standards (IFRS).
      • Good grasp of data analysis, documenting auditing work papers and experience of record keeping systems.
      • Participative style and believes in working in a team environment with the development of people being a priority.
      • Ability to coach, supervise, manage and mentor a team of up to four people on an assignment.
      • Technical expertise and knowledge will be driven by the specialist knowledge and skill that is encompassed within the individual's academic qualification and demonstrable application of such qualification/previous work experience.
    • Adopting a disciplined approach by ensuring:
      • Timely action and completion of the finance audit plan.
      • Minimum staff disruption and effective use of management time/resources.
      • Display a professional, constructive and positive approach during audit reviews.
    • Share in and be passionate about our customers by:
      • Fostering a participative effort between management and internal audit.
      • Adding value, through clear, concise written reports and advice issued on a timely basis.
      • An ability to maintain current knowledge of developments related to business matters of interest .
      • Display integrity through respect and dialogue, honesty and openness and provide informative, timely and focused feedback (both positive and negative) to management.

    Qualifications and Experience:

    • Newly Qualified CA (SA); or
    • CIA certified with 5 years’ experience in an internal audit environment.
    • Experience in Retail and the pharmaceutical industry will be advantageous.

    Travel required – drivers licence is essential.

    Essential Competencies:

    • Deciding and initiating action.
    • Planning and organising.
    • Detail orientated.
    • Delivering results and meeting customer expectations.
    • Following instructions and procedures.
    • Achieving personal work goals and objectives.
    • Ability to deal with pressure.
    • Adaptable to different situations and environments.
    • Ability to apply a persuasive approach.

    Method of Application

    Interested and qualified? Go to Clicks Group on www.linkedin.com to apply

    Build your CV for free. Download in different templates.

  • Send your application

    View All Vacancies at Clicks Group Back To Home

Subscribe to Job Alert

 

Join our happy subscribers

 
 
Send your application through

GmailGmail YahoomailYahoomail