Vacancy Description
Job Description:
- Conduct operational audits across multiple sites, reviewing processes such as cash handling, stock control, food safety, asset management, and service delivery
- Perform corporate audits covering finance, HR, payroll, procurement, and compliance
- Evaluate internal controls and recommend improvements to mitigate financial, operational, and compliance risks
- Ensure adherence to company policies, SOPs, and relevant South African regulations
- Analyse business performance data and validate the accuracy of financial and operational reporting
- Compile and present clear audit reports with actionable insights and recommendations
- Follow up on audit findings to ensure corrective actions are implemented effectively
- Assist in developing risk management frameworks and annual audit plans
- Support investigations into irregularities, fraud, and policy breaches
- Collabor...
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