Audit Consultant

Reference WWAC-0541
Region WC
City Cape Town
Contract Permanent
Hours Full time
Category Financial & Accounting
Salary Negotiable
Apply By 2020-12-11
Job Posted Date 2020-11-11


Our client, an established retail company with their head offices based in Cape Town is seeking a skilled Audit Consultant to deliver highly effective audit projects which tangibly identify and drive improvements within the control environment


Key Responsibilities

  • Provide the audit manager with an assessment of the risk and control framework within relevant areas.
  • Provide the audit manager with pre-assessments of the risk and proposed control framework for key business improvement projects prior to go-live.
  • 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 of quarterly audit committee submission for the audit manager.
  • Manage relationships with internal clients to ensure that their audit needs are met.
  • Perform effectiveness audits at our international operations (Africa and Australia)



Key Competencies

Technical Skills

  • CA qualification (or at least SAICA Board part one and studying towards IRBA part two)
  • 2 - 4 years post articles experience in corporate/ audit environment
  • Internal audit, or operational, financial or merchandising experience
  • Effective process analysis/ systems knowledge and experience
  • Knowledge and understanding of risk based approach to internal audit
  • Effective report writing skills

Behavioural Skills

  • Planning and organising
  • Passion for the brand and customers
  • Thinking strategically and commercially
  • Leading Transformation
  • Connecting people
  • Delivering high performance
  • Having a merchant mindset
  • Making insightful business decisions
  • Driving quality
  • Personal Effectiveness
  • Ability to effectively convene and manage outputs in workshop scenarios
  • Ability to effectively communicate and build relationships with senior business management


How to Apply

Please forward your CV to Should you not be contacted within two weeks, kindly consider your application unsuccessful.