Junior Auditor – YTC Group Bloemfontein

YTC Group requires a Junior Auditor responsible for the timely execution of risk-based internal audits, investigations, and reconciliations.

Apply Date: 31 Aug 2022

Requirements & Qualifiations
  1. Relevant experience in stock auditing
  2. Relevant experience in point of sale auditing
  3. Relevant experience in cash-up auditing and control
  4. Excellent computer knowledge (Excel, Word, Pastel, and/or related POS/audit/stock/financial software)
  5. Driver’s license and own vehicle
  6. Fully bilingual (read, speak and write English and Afrikaans);
Duties & Responsibilities
  1. Audit stock, POS and cash-ups
  2. Implementation of new and effective systems and procedures
  3. Maintenance of new and used procedures and systems
  4. Conduct risk assessments of assigned departments of functional area in the required timeline
  5. Establish risk-based audit programs in conjunction with the Financial Department
  6. Review the suitability of the internal control design
  7. Conduct audit testing of specified areas and identify reportable issues and dimensions of risk
  8. Determine compliance with systems, policies, and procedures
  9. Communicate findings to senior management and draft a comprehensive and complete report of the audit
  10. Perform functional recons and checking control work as necessary
  11. Assist with implementation of internal controls, improvement of systems
  12. Be willing to travel +- three days a month
Salary Scale

R6,000.00 – R10,000.00 per month
50% medical aid contribution after probation period (only for employee)

Working Hours

Monday to Friday:
08:00 to 17:00

Application date: ASAP

If you have not received a response within two weeks, your application was most likely unsuccessful.  Please do not apply if you do not meet the minimum requirements for this position.

Any additional inquiries – hr@vodacentre.com