Head Office Auditor

Prefered skills

Recruiting, Fashion, Apparel, Manufacturing, Employment Equity, Trend Analysis, Trend Forecasting, Fashion Buying, Self-Management

Job description

Take a walk through our stores or offices and you'll encounter an infectious love of fashion and a tangible will to succeed among the people who make up our business both of which are key to keeping us at least one step ahead of the competition.

Key Responsibilities:
Financial and operational processes: Risk and controls assessments, designs & enhancements
The conduct of integrated audits
Compliance and substantive testing including analytical review
Conducting investigations

Qualifications and Experience:
B Comm/B Comm. Hons
Minimum 5 years post articles experience. Business process exposure is critical
Sound knowledge of accounting & tax (must have experience in auditing a Finance Department/Area)
Internal Audit experience and Retail experience is an advantage
Experience in special audits/investigations/due diligences/fraud investigations
Good analytical and problem solving skills
Sound computer skills; experience in ACL is an advantage
Excellent verbal and written communication skills essential
Attention to detail essential

Competencies:
Good analytical and problem solving skills
Sound computer skills; experience in ACL is an advantage
Excellent verbal and written communication skills essential
Attention to detail essential