Company Overview
Leading Retail Organisation
This job has been closed. You will find bellow the job description as a reminder. It is not possible to apply anymore.
Leading Retail Organisation
• Designing and implementing risk based internal audit plan for the company including all units and business processes
• Planning internal audits, defining audit objectives and preparing audit plans, i.e. manage the full Internal Audit process (service provider is a Big 4 firm) including,
o coordinating across all functions,
o discuss findings and recommendations,
o aligning action plans and
o ensuring implementation of action points.
• Evaluating risks and internal controls against changing trends and market conditions.
• Reviewing compliance, ensuring adherence to codes or practice, business ethics, internal guidelines and principles.
• Research technical and operations issues and provide recommendations to mitigate identified business risks or create/ modify the existing policies and procedures.
• Perform due diligence review in terms of processes in alignment with control expectations through policy trackers, score cards etc.
• Review IFC controls and perform management tests of various functions such as Sourcing, Sales Operations, Capex, Contracts, Finance & Accounts etc.
• Strong knowledge in the audit domain including financials, processes, risk assessment etc.
• Willing to operate in a flexible work environment
• Excellent communication skills with the right attitude.
• Team player with great time management and interpersonal skills.
Education - Chartered Accountant