Regional Internal Auditor
Company: Pick n Pay Careers
Job Overview
Pick n Pay is seeking a proactive Regional Internal Auditor to ensure operational compliance, risk management, and process integrity across the assigned region. The role combines auditing, coaching, reporting, and follow-up to strengthen compliance, prevent losses, and support overall business performance.
Key Responsibilities
Auditing and Compliance Monitoring
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Conduct scheduled and surprise audits using standardized digital tools
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Assess compliance with stock, cash, safety, and loss prevention controls
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Apply risk-based sampling methodologies to maximise audit effectiveness
Collaboration with Area Managers
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Partner with Area Managers to address non-conformances and develop actionable plans
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Guide Store Managers on compliance improvements and corrective actions
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Provide real-time coaching during audits to strengthen understanding and adherence
Reporting & Documentation
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Prepare detailed audit reports with findings, risk ratings, and recommendations
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Track and document recurring issues within the region using centralised systems
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Contribute to risk heat maps and trend analyses for leadership review
Training and Support
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Conduct on-site compliance coaching for store teams
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Assist Area Managers in maintaining a strong compliance culture through regular engagement
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Share best practices across regions to improve overall compliance performance
Follow-Up & Verification
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Ensure timely resolution of audit findings through systematic tracking
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Verify closure of action items with documented evidence
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Escalate repeat or high-risk issues to leadership with supporting documentation
Competencies
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Conducting audits and compliance oversight
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Risk monitoring and problem-solving
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Issue resolution and escalation
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Training delivery and team coaching
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Analytical and detail-oriented with strong reporting skills
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