Internal Auditor-65889

Unique Personnel boasts over 50 years (established in 1970) of personnel and staffing experience, so it's not surprising that even though our main focus has been providing on South African Staffing Solutions, we now recruit internationally for over 5000 clients *Duties of an Internal Auditor:* Execution of the agreed Annual Internal Audit plan. Drafting and sending out of Engagement letter, including scheduling opening kick-off meeting with Store Management Process walkthrough to completed, documenting complete Risk and Control Matrix Evaluation of processes documented to identify control gaps and provide relevant recommendations for gaps identified. Development Internal Audit working program to test effectiveness of controls identified. Resolving previous audit findings. Rating of findings based on potential risk to the business. Draft of internal audit report and submission of report and working paper to internal audit manager for review. Conducting close out meeting with the store management team. Protect against fraud and theft of the organization's assets Continuously monitoring hazard counts results, debtors change logs and cashier shortages.   *Desired Qualities:* High levels of Integrity; Structured and responsible; Team player and value adder to the Organisation