Internal Auditor at Domino Stores Limited

Responsibilities
The work of internal auditors is varied and the range of tasks can include:

·         Attending meetings with auditees to develop an understanding of business processes;

• Travelling to different sites to meet relevant staff and obtain documents and information;
• Researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel;
• Providing ad hoc advice and guidance to managers and staff at all levels;
• Performing risk assessments on key business activities and using this information to guide what to cover in audits;
• Anticipating emerging issues through research and interviews and deciding how best to deal with them;
• Providing support and guidance to management on how to handle new opportunities;
• Agreeing recommendations with relevant staff members to make improvements to operations and helping to secure backing for them in meetings;
• Preparing reports to highlight issues and problems;
• Assessing how well the business is complying to rules and regulations and informing management whether any issues need addressing;
• Managing a variety of stakeholders and their expectations through regular communications.

REQUIREMENT:

• Customer-oriented and service-minded
• Documentation Skills
• Attention to Detail and Thoroughness
• Reporting Research Results
• Presentation Skills
• Good knowledge of financial software,
• Objectivity
• Effective oral and written communication and Leadership Skills

QUALIFICATION: B.SC in Accountancy or Economics.

YEARS OF EXPERIENCE: Minimum of 3 years’ experience obtained in a structured Retail organization.