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...