Internal Auditor - 6months FTC

• The internal auditor will be responsible for loss prevention audits as well as development reviews of equity owned QSRs (quick service restaurants) which will include on-site reviews at Equity stores and interaction with the OPS staff. Report on and or refer deviations to Internal Auditor for review and distribution to Operations Teams
• The internal auditor will be responsible for Executing RSC Internal Audit Reviews as per Risk & Control Matrix, company's internal audit approach, plan and agreements. Report on and or refer deviations to Internal Audit Manager for review and distribution
• Keeping SOX process documents up to date and in line with Global expectations and ensuring compliance with SOX controls by the broader finance team
• Preparation of monthly VAT returns
• Supporting Compliance financial manager during the statutory audit and financial statement preparation process
• Compliance with local financial reporting requirements
• Supporting the Compliance finance manager to implement a risk and governance framework

• Bachelor's degree in Financial Accounting
• Membership in good standing with the Institute of Internal Auditors/SAICA/SAIPA
• 3 - 5 Years' experience in finance/internal auditing, specifically around the verification and effectiveness of internal controls, financial statement analysis and procedures within a FMCG environment
• Strong IT skills and competency in Computer assisted Audit Techniques (CAAT'S)
• Microsoft Office Suite
• Strong report writing and communication skills. (Ability to have tough conversations)
• Solid financial statements analysys and interpretation skills (liquidity, solvency, debt-equity, etc.),
• Willing to travel in South Africa and rest of Africa
• Micros/GAAP POS knowledge and experience

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