Senior Internal Auditor

2 weeks ago


Cape Town, Western Cape, South Africa Boardroom Appointments Full time

Minimum Requirements:

  • Essential - Qualified CA (SA)
  • Desirable - CIA certified
  • 5 years experience in an internal audit environment
  • Solid experience in retail, wholesale, logistics and the pharmaceutical industry will be advantageous.
  • Solid knowledge of warehouse operational procedures

Responsibilities:

  • Plan and determine the scope of DC internal audits in conjunction with the Internal Audit Manager.
  • Map processes to evaluate effectiveness of the control environment.
  • Identify key controls and test adequacy and effectiveness for higher risk areas identified in each process.
  • Assess compliance with policies, standards and procedures.
  • Analyse 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 the DC management highlighting the root causes, impact and recommendations.
  • Assist the Finance audit team in audits where required.
  • Conduct ad-hoc reviews and other value add reviews whilst maintaining independence.
  • Attend DC stock counts.


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