Toys R Us And Babies R Us South Africa: Internal Auditor – Team Leader

  • Full Time
  • Durban, Kwa-Zulu Natal, South Africa

ToysRus

Job Details

Job Description

The internal auditors primary responsibilities are to perform the full audit cycle, providing assurance that controls are effective in mitigating risk. Where risks identified are not assessed or mitigated, the auditor must take steps to ensure control mechanisms are devised and implemented. The auditor must ultimately add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes.

Essential skills

  • Computer skills on MS Office
  • Leadership/Management skills
  • Ability to manipulate large amounts of data and to compile detailed reports
  • Proven knowledge of auditing standards and principles
  • High attention to detail and excellent analytical skills
  • Excellent written and verbal communication skills
  • Ability to multitask
  • Ability to interact professionally and diplomatically with auditees

Key responsibilities

  • Leading the full audit cycle including planning, fieldwork, and reporting
  • Obtaining, extracting, analysing, and evaluating documentation, reports, data, etc.
  • Prepare and present reports that reflect audit’s
  • Identify risk and recommend control measures
  • Executing the planning and administration of the audit
  • Maintain open communication with line manager Conduct follow up audits to monitor management’s interventions
  • Protect against fraud and theft of the organization’s assets
  • Determine compliance with standard operating procedures
  • Conduct audit testing of specified stores/departments and identify reportable issues
  • Travelling to various sites
  • Teamwork skills but also the ability to work on your own
  • To monitor and evaluate how well a store is being run and risks are being properly managed
  • Keeping abreast of audit techniques and reporting formats internally

Educational requirements

  • BCom degree or any audit related tertiary qualification
  • Must have own transport to be able to travel daily to different audit sites
  • Must be able to travel
  • Articles preferable, however not compulsory


Leave us your email address and we'll send you all of the new jobs and details