Western Cape, South Africa
Job Description
Key Responsibilities:
- Audit and Review:
- Conduct audits and reviews in high-risk areas
- Produce quality audit reports
- Risk Identification:
- Proactively identify and rate risks
- Data Analysis:
- Utilise data to perform exception and trend-based analysis
- Audit Programmes:
- Develop comprehensive audit programmes
- Risk Workshops:
- Facilitate risk workshops
- Senior Liaison:
- Liaise extensively with senior-level internal business partners
Qualifications and Experience:
- Relevant diploma or degree in Accounting, Retail Business Management, Internal Auditing, or a related field
- Progressing towards Certified Internal Auditor (CIA) certification
Skills:
- Organised and thorough
- Strong administrative skills with high attention to detail and accuracy
- Proficiency in MS Office (Excel, Word, Outlook)
- Business case contribution
- In-depth questioning
- Perform gap analysis
- Data control
- Document management
- Digital library management
- Presentation creation
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