Auditor Senior Risk

Star Personnel Recruitment

  • Western Cape
  • Permanent
  • Full-time
  • 27 days ago
Senior Risk Auditor - RetailCape Town Head Office. Salary market related. Office bound. Not BBEEE positionJob Description:Take a walk through our clients stores or offices and you'll encounter an infectious love of fashion and a tangible will to succeed among the people who make up their business both of which are key to keeping them at least one step ahead of the competition.Key Responsibilities:Financial and operational processes: Risk and controls assessments, designs & enhancementsThe conduct of integrated auditsCompliance and substantive testing including analytical reviewConducting investigationsQualification and Experience:B Comm/B Comm. Hons;Minimum 5 years post articles experience. Business process exposure and performingend- to-end audits independently is critical;Sound knowledge of accounting & tax (must have experience in auditing a FinanceDepartment/Area)Internal Audit experience and Retail experience is an advantage;Experience in special audits/investigations/due diligences/fraud investigations;Good analytical and problem solving skills;Sound computer skills; experience in ACL is an advantageExcellent verbal and written communication skills essential;Attention to detail essential.Competencies:Good analytical and problem solving skills;Sound computer skills; experience in ACL is an advantageExcellent verbal and written communication skills essential;Attention to detail essential.Please submit your CV with photo to and kindly let me know what you are/were earning please?

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