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 th...