Job Description 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 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 Analyse data and identify patterns and trends that could indicate potential issues Effectively communicate with team members, management, and other stakeholders to convey audit findings and recommendations Have a keen eye for detail and spot discrepancies and anomalies in financial records and other documents 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 #J-18808-Ljbffr