Internal Auditor Officer

Location

Contract Type

Requirements

Ensure and monitor store compliance to Company policies, procedures and systems
Report variance and ensure proper follow up
Monitor the implementation of internal audit recommendations to ensure the satisfactory resolution of identified significant issues
Conduct OSC – Operations Standard Compliance on stores to ensure compliance to store standards
Ensure follow up on gaps identified and communicate to Line Manager
Undertake and report on the value for money that the company obtains in all its activities with special regard to economy, efficiency and effectiveness
Proactively identify trends and issues from audit findings and formulate recommendations for improving internal controls and addressing identified weaknesses/gaps across all locations/markets in which the company operates
Review and report on the accuracy, timeliness and relevance of the financial and other information provided to management for decision making
Monitor the implementation of internal audit recommendations to ensure the satisfactory resolution of identified significant issues
Report on stores compliance to standards
Develop and maintain the company’s Quality Management system, ensuring full compliance with its guidelines and a consolidated uniform approach across the company
Assist management in the identification of business improvement opportunities in line with the recommendations of the Quality Policy and provide required assistance in managing projects which are spin-offs of such exercises

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