Senior Internal Auditor (Finance)

Minimum Requirements:

• Essential: Qualified CA (SA).
• CIA certified with 5 years experience in an internal audit environment.
• Experience in retail, wholesale, logistics and the pharmaceutical industry will be advantageous.

Responsibilities:

• Plan and determine the scope of internal audit projects in conjunction with the Internal Audit Manager.
• Mapping of processes to evaluate effectiveness of the control environment.
• Identify key controls and test adequacy and effectiveness for higher risk areas identified in each process.
• Assessing compliance with policies, standards and procedures.
• Analysing data to identify key risks and non-compliance to policy and process.
• Prepare audit planning documents.
• Prepare audit work papers.
• Prepare draft concise risk based audit reports for discussion with business highlighting the root causes, impact and recommendations.
• Conducting ad-hoc store reviews and other value add reviews whilst maintaining independence.
• Attend stock counts.