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Job Summary
Plan, execute and document internal audits in line with audit methodology and annual plans
Conduct branch audits, stock counts and assess operational, financial and compliance controls across sites
Identify risks, control gaps, inefficiencies, and propose practical mitigation strategies to management
Prepare audit working papers and draft audit reports with clear, actionable recommendations
Manage relationships with branch and divisional management, discussing findings, follow‑ups and corrective actions
Conduct field audits across remote regions
Perform stock‑take audits specific to retail and agricultural environments, ensuring accuracy and loss control
Analyse data and apply problem‑solving techniques to identify trends, anomalies and irregularities
Support continuous improvement of internal controls, risk management, compliance processes and audit quality
Perform administrative and ad‑hoc duties related to the audit cycle and departmental requirements
Skills & Experience:
Minimum 4+ years internal auditing experience – any retail and/or agricultural audit exposure highly advantageous
Strong experience in stock audits, branch audits and control testing
Ability to travel extensively, comfortable performing field audit work in remote areas
Strong analytical, problem‑solving and risk‑assessment capability
Excellent verbal and written communication skills, able to present findings professionally
Computer‑savvy, exposure to audit software beneficial (CAATS)
Ability to function independently, manage complexity and exercise sound judgement
Valid driver’s license and own transport (essential)
Qualification:
Degree or National Diploma in Internal Auditing OR Auditing OR Accounting OR Equivalent
CIA OR studying toward CIA
SAICA/SAIPA articles beneficial but not required
Contact Joshua Lawrence on 021 418 1750, quoting the Ref: CTF022556.
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