Senior Internal Auditor
2 weeks ago
Listing reference: 016993
Listing status: Online-
Position summary
Industry:
Wholesale & Retail Trade
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Job category:Internal Auditing
Location:Cape Town
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Contract:Permanent
EE position:Yes
Introduction
- We are seeking to employ a Senior Internal Auditor to conduct audits on all the Group's Distribution centre's across the country. The role is based at our Head Office in Woodstock Cape Town, reporting to the Finance Audit Manager.
Job description
Job Purpose:
- To lead the Internal Audit (DC) team as a business partner of choice through providing independent and valueadd audit services.***
Job Objectives: - 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 noncompliance to policy and process.
- Prepare audit planning documents
- Prepare audit work papers.
- Prepare draft concise riskbased 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 adhoc reviews and other value add reviews whilst maintaining independence.
- Attend DC stock counts.
Minimum requirements
Qualification:
- Essential
- Qualified CA (SA)
Desirable
- CIA certified
Job related experience:
- 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
Job related knowledge & skills
- Internal audit and risk assessment methodologies
- Planning and executing an audit end to end
- Report writing
- Data analysis
- Documenting auditing work papers
- Teamwork & participative work style
- Deadline driven
Essential competencies:
- Deciding & initiating action
- Planning & organising
- Delivering results & meeting customer expectations
- Following instructions & procedures
- Leading & supervising
- Achieving personal work goals & objectives
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