Internal Auditor Warehouse

MacDonald’s Transport and Warehousing

A well-established fast-growing group of companies, with an equal opportunity policy, has the following vacancy in Johannesburg / Durban.

Duties & Responsibilities

KEY ACCOUNTABILITIES:

• Carry out risk based internal audit plan.
• Internal audit projects: System audits and recommendations for improvements.
• Reporting on findings.
• Weekly audit reports to management on findings and immediate action.
• Identify business risk, audit reporting on findings to management. Recommendations for practical and workable solutions to management.
• Investigate possible financial and system fraud, identify material risk and report to management.
• Handling of monthly risk committee meetings and minutes keeping of these meetings.
• Visits to all external depots.
• System investigation, walk-through tests and report on findings for any possible risk an...