Senior Internal Auditor

Senior Internal Auditor

Minimum Requirements

• A degree/diploma in Accounting, or certification as a Certified Internal Auditor (CIA), or CA (SA).

• SAP experience would be advantageous.

• At least 3 years experience in auditing activities.

• FMCG industry experience would be advantageous.

Duties & Responsibilities

Audit Planning and Execution

• Engage line management to determine current business processes and document them.

• Identify existing risks and internal controls.

• Evaluate the adequacy of existing controls.

• Recommend the most appropriate controls where they are non-existent, aligned with The Companys policies and procedures.

• Assist the Internal Audit Manager in preparing a risk-based internal audit plan annually.

• Conduct audits according to the Annual Audit Plan and Audit Methodology.

• Perform audit testing to assess the adequacy and operational effectiveness of control designs.

Follow-up Audit Execution

• Assess line managers compliance with audit recommendations.

• Physically verify compliance and submit a report on findings.

• Conduct assignments under the supervision of the Internal Audit Manager.

Reporting

• Record deviations from established processes.

• Compile audit findings, including root causes, potential effects, recommendations, and line manager commitments (what, when, how), for Audit Manager review.

Place of work