Overview
Internal Auditor Jobs in Polokwane, Limpopo, South Africa at Pedros
Title: Internal Auditor
Company: Pedros
Location: Polokwane, Limpopo, South Africa
Job Description
DUTIES AND RESPONSIBILITIES:
- The internal auditor will be responsible for providing independent and objective evaluations of the Groups financial and operational activities
- Store audits will be conducted in Limpopo, Mpumalanga, Northwest 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 management
- Need to be able to analyse data and identify patterns and trends that could indicate potential issues
- Need to be able to effectively communicate with team members, management, and other stakeholders to convey audit findings and recommendations
- Need to have a keen eye for detail and be able to spot discrepancies and anomalies in financial records and other documents
- Need to have a strong understanding of risk management principles and be able to identify and assess risks to the organization
Requirements
- A Diploma/ Bachelor's degree in internal auditing, accounting or finance
- Minimum of 3-5 years’ experience as an internal auditor
- Valid driver’s licence
- Own vehicle
- Extensive travel to sites
- Overnight stays – When necessary
- Proven track record
- Retail/ QSR background would be advantageous
- Experienced in internal audit software and AI applications
- Point of sales (POS) knowledge (EG. GAAP, Micros, etc.)
- Microsoft Excel and Word – advanced
- Investigative skills
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