Divisional Auditor...

JOB INDEX - 6 days ago - Job Mail

6 days ago

Divisional Auditor

Description:
Provide internal audit service delivery at store / divisional level with primary focus placed on providing assurance to management regarding compliance to policies, procedures and guidelines.
Requirements :
•NQF level 6 (six) Internal Audit diploma and 4 (four) years internal audit work related experience
•Knowledge of IIA standards
•General working knowledge of key processes that are critical to the business such as accounting, finance, procurement and inventory
•Ability and willingness to travel extensively
•CIA qualification and prior experience in the retail industry will be beneficial
Responsibility:
1. Compliance reviews-Perform compliance audits at store level. Compliance audit comprises detailed testing of adherence to company policies and procedures
2. Follow-up reviews-Perform follow-up review audits to determine the extent of corrective action.
3.Technical / professional / special projects (as and when required) Improvement of audit programs
•Creation of new audit programs for new focus areas
•Review of company policies and procedures
4.Participation in special investigations (as and when required) - Forensic / tip-off / management request
•Investigation of high risk areas identified through CAAT's
•Stock take reviews
5. Concern for excellence-Work within a team/ individually to meet standards set by others;
•Check own work for order, accuracy, quality;
nolly@lulaway.co.za