Internal Auditor

Duties and Responsibilities

• Store audits will be conducted in Western and Eastern Cape and other sites as directed by the internal audit management. Audits will also entail the DC warehouse
• They will be responsible for developing and implementing audit programmes in line with the Group's Departmental SOPs
• Planning audits across the Group's different finance and operations departments
• Updating the internal audit plan to ensure adequate financial and operational controls
• Performing audits and testing as needed to identify and resolve any vulnerabilities
• Reporting on audit findings and providing recommendations for weaknesses identified
• Reporting on Group-wide compliance in relation to local and national laws and regulations
• Collaborating with cross-functional departments to understand the scope of audits required
• Oversight of the Group's master policies, practices and processes
• Stakeholde...