SELLING AUDIT SPECIALIST
Position summary
Introduction
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 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.
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
