Woolworths Auditing Jobs in Cape Town
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Introduction
- To deliver highly effective audit projects which identify and drive improvements within the control environment – mainly focused on stores and supply chain (Distribution Centres) business areas.
Job description
- Provide the Audit Manager with an assessment of the risk and control framework within relevant areas.
- Deliver audit projects in accordance with the required standards.
- Produce high-quality reports that clearly identify control adequacy and effectiveness concerns.
- Educate line managers on key business process risks and expected minimum internal controls to manage these.
- Produce high-quality working papers and reports in line with agreed standards.
- Prepare high-quality consolidated reports on a quarterly basis.
- Perform an effectiveness audit review at our Rest of Africa operations, outside South Africa.
- Be willing to travel locally, nationally and internationally.
- Manage relationships with internal clients to ensure that their audit needs are met.
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Minimum requirements
Technical skills
- Business qualification or Internal Audit Diploma/Degree (an advantage)
- Minimum of 5 years senior management experience in selling retail environment
- Internal audit or operational, financial or merchandising line experience
- Effective process analysis knowledge and experience
- Knowledge and understanding of risk based approach to internal audit
- Effective report writing skills.
Behavioral skills
- Role models the Woolworths values
- Passion for the brand and customers
- Professional conduct
- Think strategically and commercially
- Personal Effectiveness
- Manage and lead
- Lead Transformation
- Planning and organising
- Effective communication
- Connecting people
- Teamwork
- Deliver high performance
- Drive quality
- Make insightful business decisions
- Have a merchant mindset
- Conflict management
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