Senior Internal Auditor

Senior Internal Auditor

Minimum Requirements:

• A degree/diploma in Accounting or 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.

Responsibilities: 

Audit Planning and Execution

• Engage line management to determine current business processes and documents.
• Identify risks and internal controls already implemented.
• Evaluate the adequacy of controls.
• Recommend the most appropriate controls (where non-existent), aligned to organizational policies and procedures.
• Assist the Internal Audit Manager in preparing a risk-based internal audit plan on an annual basis.
• Conduct audits by the Annual Audit Plan and Audit Methodology.
• Conduct audit testing of specified processes to test the adequacy of the design and operational effectiveness of controls.

Follow-up Audit Execution

• Determine line managers' compliance with recommendations.
• Physically verify compliance and submit a report.
• Conduct the requested assignment under the supervision of the Internal Audit Manager.

Reporting

• Record deviations from the established processes.
• Compile findings, root causes, potential effects, recommendations, and line managers' commitment (what, when, how) for consideration by the Audit Manager.

KPIs

• Managers' satisfaction with risk assessment and audit program.
• Quality of findings.
• Quality of management response.
• Assignments conducted on time and within budget.
• Results of audit satisfaction questionnaires.
• Managers' satisfaction with finding reports.