Internal Audit
About this position
Responsibilities
• To conduct annual audits or our branch using a detailed audit program template, assessing and reviewing internal controls surrounding the operation, security and safety of branch.
• To work with staff to develop and agree specific recommendations to help address and rectify any shortfalls identified during audits.
• To provide clear summary reports of audit findings and recommendations to Director after each audit assignment with appropriate actions and timescales.
• To follow up, track and evidence the implementation of audit recommendations.
Requirements
• An in depth knowledge of branch operations including operation and financial systems.
• Auditing compliance or quality management qualifications- An understanding of risk management and risk assessment principles.
• Candidate must possess at least Bachelor's Degree, Master's Degree.
• Have experience in FMCG (Consumer Goods) or Retail Business.
• At least 3 years of working experience in the related field for this position.
• Strong personal integrity with an ability to make clear independent judgement and reports without fear of influence.
• Interpersonal and influencing skills.
• Strong communication skills, oral and written.
• Good analytical.
• Able to lead on audits and highly effective team player.