Internal Audit Manager

 

Recruiter:

HR Genie

Job Ref:

Enable Audit Sup

Date posted:

Tuesday, February 8, 2022

Location:

Port Elizabeth Speed Services, South Africa

Salary:

R0 per week


SUMMARY:
Responsible for ensuring the group stores comply with internal company procedures and industry rules

JOB DESCRIPTION:

  1. Job Purpose:

Responsible for ensuring the group stores comply with internal company procedures and industry rules.

  1. Core Job Accountabilities:
  • Developing and maintaining internal audit policies and procedures and an annual audit plan
  • Analysing data and developing a risk dashboard to identify practices requiring risk-based audits
  • Performing audits on practices remotely or in store
  • Preparing reports on findings and presenting to the franchisees
  • Conducting disciplinary hearings where applicable
  • Examining and improving operating practices and financial and risk management processes at practice level
  • Providing training to store staff
  • Enhancements of the practice management system to strengthen internal controls
  • Converting stores onto head office services such as accounting and debtor’s management

Special projects

Key projects are set on a quarterly/annual basis.

Educational/Experiential Requirements: 

Qualified CA (SA)

 

 

NB! This job is now closed. You can apply for other jobs by uploading your CV.


 

 

 

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