Regional Auditor - Polokwane, South Africa - Marvel Placement Consultants

Description

Minimum Requirements:

• Matric.
• Valid Drivers License and Own Vehicle.
• 5 years in an Accounting/Auditing Role.

Roles and Responsibilities:

• Audit Planning and Execution: Conform to the audit strategy developed by the Company Directors and carry out thorough bi-monthly audits of all stores.
• Audit Preparation: Gather essential information from Head Office, pinpoint potential challenges, and get ready for on-site audits.
• Site Audits: Conduct audits according to established protocols and discuss initial findings with Store Managers.
• Audit Finalisation and Follow-Up: Complete audit reports promptly, submit them to management, and ensure the execution of action plans.
• Forensic Audits: Undertake polygraph examinations and forensic investigations as necessary and present the outcomes directly to the Directors.
• External Audit Coordination: Manage and track the implementation of corrective measures and urgently report any instances of non-compliance.
• Legislative Compliance: Revise and create policies to adhere to legal requirements and conduct internal audits to ensure quality control.
• Direct Responsibilities: Put in place controls for expenses and assets and prevent losses while ensuring operational compliance.
• Human Resource Management: Continuously assess training requirements, maintain effective team communication, and uphold discipline.
• Self-Management: Engage in regular self-review and planning, offer feedback to superiors, and assume additional duties as required.

Closing Date:
Submissions for this vacancy will close on 3 May 2024, however, you will still have the opportunity to submit your CV for this position till 15 May 2024.

Please Note:
Thank you for submitting your CV to Marvel Placement Consultants. We value your submission, and we try our utmost best to get back to each applicant. However, should your application be successful, we will be in contact with you. Should you not hear from us within two weeks of application, please consider your application as unsuccessful. We are however recruitment specialists and will keep your details on our database for possible future opportunities.

PoPI Act:
Please note that Marvel Placement Consultants adhere to the POPI Act (Act No. 4 of 2013: Protection of Personal Information Act, Section 9 of PoPI states that "Personal Information may only be processed if, given the purpose for which it is processed, it is adequate, relevant and not excessive".