Internal Auditor

Duties Of An Internal Auditor

Execution of the agreed Annual Internal Audit plan.

Drafting and sending out of Engagement letter, including scheduling opening kick-off

meeting with Store Management

Process walkthrough to completed, documenting complete Risk and Control Matrix

Evaluation of processes documented to identify control gaps and provide relevant

recommendations for gaps identified.

Development Internal Audit working program to test effectiveness of controls

identified.

Resolving previous audit findings.

Rating of findings based on potential risk to the business.

Draft of internal audit report and submission of report and working paper to internal

audit manager for review.

Conducting close out meeting with the store management team.

Protect against fraud and theft of the organization's assets

Continuously monitoring hazard counts results, debtors change logs and cashier

shortages.

Desired Qualities

High levels of Integrity;

Structured and responsible;

Team player and value adder to the Organisation