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Home Online Junior Internal Controller

Junior Internal Controller

Full time at ROHLOFF GROUP in Online
Posted on May 8, 2024

Job details

We are actively seeking exceptional talent to assist us in expanding the reach of the world's favourite fried chicken brand throughout this continent. If you're confident you have what it takes to join our Finger Lickin' Good family, take the next step and apply now.

What is the job:

We are looking for a Junior Internal Controller to join our team, the role is in the QSR industry and involves traveling. The role is fully remote, the successful candidate should preferably based in Gauteng, to conduct inland store audits (Free state and Gauteng). Head office audits will be performed remotely.

What will be expected of you?

  • Obtain understanding of the auditee prior to audit
  • Meet with various process owners to discuss and document the process.
  • Conduct walkthrough of the process and key controls identified to ensure adequacy of the design and implementation.
  • Perform store audits from initiation to completion.
  • Perform audits of financial, operational, and compliance controls.
  • Identify and report on risks and control weaknesses.
  • Make recommendations for improvement.
  • Maintain the internal audit files and records.
  • Undertake audits as per the annual audit plan.
  • Write draft reports containing findings and agreed on corrective action.
  • Review procedures as required.
  • Document audits in accordance with the audit file standards.
  • Execute head office audits.
  • Administrative and ad hoc duties relating to the above

Are you qualified?

  • Applicants for this position should have a recognized qualification (Bcom/Diploma/B-tech in Internal Auditing/Accounting and CIA (studying or completed) preferred.

Did you do this before?

  • 3 years Internal Audit experience in a similar role or completed articles.

Do you have what it takes?

  • Strong analytical and problem-solving skills.
  • Excellent written and verbal communication skills.
  • Ability to work independently and as part of a team.
  • Proficient in MS Excel/MS Word
  • Must have their own vehicle and a valid driver's license.
  • Available to travel as required.
  • This role needs an individual who preferably understands the QSR/FMCG industry.

There is a seat for you at our table.

  • We are committed to Diversity, Equity, Inclusion, and Belonging and will make an appointment in line with these objectives.

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