Head Office Internal Auditor at Truworths

• As a Head Office Internal Auditor at Truworths, you will perform integrated audits and process audits within the Truworths Group with entities in South Africa and the UK. In this role, you will work alongside talented professionals in a supportive and collaborative culture and environment that fosters continuous learning.

Key Responsibilities    

• For financial and operational processes: risk and control assessments, process design assessments and identifying opportunities for improvement.
• Conducting integrated audits.
• Control design testing, effectiveness testing and substantive testing including analytical review.
• Report writing.
• Audit follow-ups.

Qualifications and Experience    

• Minimum 3 years of post-article Internal Audit experience.
• Business process exposure and performing end-to-end risk-based audits independently is critical.
• Experience in auditing the Finance Department or processes would be advantageous.
• Internal Audit experience and Retail experience is advantageous.
• Good analytical and problem-solving skills.
• Sound computer skills.

Competencies    

• Attention to detail essential
• Excellent verbal and written communication skills
• Analytical thinking and sound problem solving
• Influencing and persuading