Store audits will be conducted in Western and Eastern Cape 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 Group's Departmental SOPs
Planning audits across the Group's 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 providing recommendations for weaknesses identified
Reporting 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 Group's master policies, practices and processes