Divisional Internal Auditor
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Job Location:
Polokwane - South Africa
Monthly Salary:
Not Disclosed
Posted on:
21 hours ago
Vacancies:
1 Vacancy
Job Summary
Are you a driven Internal Auditor looking to take your career on the road while making a real impact across a dynamic retail environment This is an exciting opportunity to step into a highly visible role where your expertise will directly influence operational excellence compliance and business performance across multiple locations.
Key Responsibilities
Audit & Compliance Excellence- Conduct detailed compliance roaming store opening and store closure audits
- Perform follow-up audits to ensure implementation of corrective actions
- Evaluate adherence to internal policies procedures and controls
- Participate in forensic investigations tip-offs and high-risk reviews
- Analyse data and identify trends using audit tools and techniques (CAATs)
- Conduct stock take reviews and assess inventory controls
- Enhance and develop audit programmes aligned to evolving business needs
- Review and contribute to the improvement of company policies and procedures
- Support special projects and ad hoc assignments
- Support operational planning to achieve audit objectives
- Promote a culture of compliance accountability and continuous improvement
- Act as a role model driving values and supporting teams across the division
What Were Looking For
- NQF Level 6 qualification in Internal Audit or related field
- Minimum 4 years internal audit experience
- Solid understanding of IIA standards
- Strong knowledge of finance procurement and inventory processes
- Willingness to travel extensively across the region
- CIA qualification (or in progress)
- Retail industry experience
- Exposure to audit software (e.g. BarnOwl)
Key Competencies
- Results-driven with a strong sense of accountability
- High attention to detail and commitment to quality
- Strong analytical thinking and problem-solving ability
- Resilient and able to perform under pressure
- Excellent planning organisation and prioritisation skills
- Confident communicator with the ability to provide constructive feedback
- Adaptable and flexible in a fast-paced ever-changing environment
Required Experience:
IC
About Company
Network Recruitment specializes in talent solution services in the fields of IT, Finance, Engineering & Supply Chain. Visit our website for more info.
