Opportunity Description
- Timely completion of risk based annual company operational and financial audits across the African franchisee market in line with the company’s internal audit approach, plan and agreements. Report on and or refer deviations to Compliance finance manager for review and distribution to company and all applicable stakeholders
- The internal auditor will be responsible for loss prevention audits as well as development reviews of equity owned QSRs (quick service restaurants) which will include on-site reviews at Equity stores and interaction with the OPS staff. Report on and or refer deviations to Internal Auditor for review and distribution to Operations Teams
- The internal auditor will be responsible for Executing RSC Internal Audit Reviews as per Risk & Control Matrix, company’s internal audit approach, plan and agreements. Report on and or refer deviations to Internal Audit Manager for review and distribution
- Keeping SOX process documents...
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