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 Groups Departmental SOPs Planning audits across the Groups 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 provide recommendations for weaknesses identified Report 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 Groups master policies, practices and processes Stakeholder Management – Be able to communicate professionally & effectively with other HOD’s and executive manageme...