Senior Internal Auditor

About the position

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.

Desired Skills:

• Senior
• Internal
• Auditor