Job Description

Truworths Careers – Senior Head Office Internal Auditor

Senior Head Office Internal Auditor

About the Program
Join one of South Africa’s leading fashion retailers as a Senior Head Office Internal Auditor and become part of a team that values expertise, consistency, and long-term contribution. This opportunity offers exposure to both local and international operations within the Truworths Group, providing a dynamic and growth-focused environment. The role is suited to individuals who take ownership of their work and are committed to delivering excellence through sustained performance.

Key Responsibilities

• Conduct risk and control assessments across financial and operational processes.
• Evaluate process design and identify opportunities for improvement.
• Perform integrated audits and risk-based process audits.
• Execute control design testing, effectiveness testing, and substantive testing, including analytical reviews.
• Prepare clear and comprehensive audit reports.
• Conduct audit follow-ups to ensure implementation of recommendations.

Qualifications and Experience

• Relevant B-degree.
• Professional certification such as CIA is advantageous.
• Minimum of 5 years’ experience in Internal Audit.
• Proven ability to manage audit timelines and deliverables end-to-end.
• Strong experience in business process analysis and independently performing end-to-end risk-based audits.
• Experience auditing finance functions or processes is advantageous.
• Retail and Internal Audit experience are beneficial.

Competencies

• High attention to detail.
• Strong verbal and written communication skills.
• Analytical thinking with sound problem-solving abilities.
• Influencing and persuasion skills.
• Proficient computer skills.

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