Internal AuditorSomerset West, ZA%LABEL_POSITION_TYPE_FULL_TIME%Finance

Somerset WestPosted 6 days ago

Full-timemid

Join Our Team as an Internal Auditor at KFC Rohloff Group!

The Internal Auditor will play a critical role in conducting comprehensive operational and corporate audits across our restaurant business. This position is responsible for ensuring full compliance with internal controls, regulatory requirements, and recognised industry standards. The successful candidate will evaluate the effectiveness of business processes, identify areas of risk, and provide well‑considered recommendations to enhance governance, strengthen financial accuracy, and improve operational efficiency.

What You'll Be doing:

Conduct comprehensive operational audits across restaurant locations, reviewing key processes such as cash handling, stock management, food safety, waste control, asset management, and service standards.
Perform corporate audits encompassing finance, HR, payroll, procurement, and compliance functions to ensure accuracy and organisational integrity.
Assess the adequacy and effectiveness of internal controls and recommend improvements to mitigate operational, financial, and compliance risks.
Evaluate compliance with company policies, standard operating procedures, and all relevant South African legal and regulatory requirements applicable to the restaurant industry.
Analyse business performance indicators and verify the accuracy and reliability of financial and operational information reported by various departments.
Prepare and present clear, accurate, and timely audit reports outlining key findings, risks identified, and actionable recommendations for improvement.
Conduct follow‑up audits to confirm that agreed‑upon corrective actions have been effectively implemented.

Support management in developing risk management frameworks and the annual internal audit plan, ensuring alignment with organisational priorities.
Collaborate with cross‑functional teams to develop, implement, and strengthen risk mitigation and process‑improvement strategies.
Assist with investigations into irregularities, suspected fraud, and policy breaches, ensuring findings are documented and escalated appropriately.

What You Bring to the Table:

Bachelor’s degree in Internal Auditing, Accounting, Finance, or a related field.
certifications, such as CIA or CISA (or completion of articles), will be an advantage.
3+ years’ internal auditing experience, preferably within the restaurant, retail, or FMCG sectors.
Strong knowledge of South African legislation, including the Companies Act, VAT Act, Labour Laws, and Food Safety Regulations.
Proficiency in Microsoft Office, auditing software, and data analytics tools.
Advanced analytical, problem‑solving, and critical‑thinking abilities.
Excellent verbal and written communication skills, with the ability to present complex information clearly.
Ability to work independently and collaboratively within cross‑functional teams.
High ethical standards, with a strong commitment to confidentiality and professional integrity.
Valid driver’s licence and willingness to travel to restaurant locations as required.
Adaptability to evolving regulatory requirements, industry best practices, and organisational needs.