Selling Audit Specialist
Cape Town, Western Cape, South Africa
Job Description
Position summary
Industry: Auditing/Accounting
Job category: Internal Auditing
Location: Cape Town
Contract: Permanent
Remuneration: Market-related
EE position: No
Introduction
To deliver highly effective audit projects which identify and drive improvements within the control environment - mainly focused on stores and supply chain (Distribution Centres) business areas.
Job description
- Provide the Audit Manager with an assessment of the risk and control framework within relevant areas.
- Deliver audit projects in accordance with the required standards.
Educate line managers on key business process risks and expected minimum internal controls to manage these.
Produce high quality working papers and reports in line with agreed standards.
Prepare high quality consolidated reports on a quarterly basis.
Perform effectiveness audit review at our Rest of Africa operations, outside South Africa.
Be willing to travel locally, nationally and internationally.
Manage relationships with internal clients to ensure that their audit needs are met.
Minimum requirements
Technical skills
Business qualification or Internal Audit Diploma/Degree (an advantage)
Minimum of 5 years senior management experience in selling retail environment
Internal audit or operational, financial or merchandising line experience
Effective process analysis knowledge and experience
Knowledge and understanding of risk based approach to internal audit
Effective report writing skills.
Behavioral skills
Role models the Woolworths values
Passion for the brand and customers
Professional conduct
Think strategically and commercially
Personal Effectiveness
Manage and lead
Lead Transformation
Planning and organising
Effective communication
Connecting people
Teamwork
Deliver high performance
Drive quality
Make insightful business decisions
Have a merchant mindset
Conflict management
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Job Detail
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Job IdJD1449912
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationCape Town, Western Cape, South Africa
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EducationNot mentioned