Internal Auditor Cape Town, South Africa

2 days ago


Cape Town, South Africa CA Global Headhunters International Full time

**Job Description**:
Vacancy

Group Senior Internal Auditor

Reporting to:Group Head of Internal Audit and Risk

Location:Cape Town, Western Cape

Job Overview/Role Purpose:
The Group Senior Internal Auditor forms part of the Internal Auditing team, taking their direction from the Group Head of Internal Audit and Risk.

**Duties**:
Conducts internal financial, operational, and/or system audits and risk assessments

Perform audit procedures to ensure information system integrity and transaction validity, accuracy and completeness and reports discrepancies

Assists in preparing audit plans and understands the specific issues to be evaluated

Develop formal written reports to communicate audit results to management and regulatory compliance agencies, if applicable and makes recommendations as appropriate

Coordinate processes to support implementation and execution of audit plans

Work with external stakeholders to coordinate reporting and ensure all stakeholders are aware of the audit details and areas of concern

Remains current with best practice and legislation and related business operational processes to enable analyses and review of a variety of risk and compliance areas in the business depending on the scope identified in the audit plan

Analysing the operations in a way which closely follows the rules and procedures supporting the organization's goals and objectives to determine compliance to these procedures

Analysing and evaluating the internal controls to determine its effectiveness in mitigating risks and threats and to ensure the reliability of financial reports and compliance to laws and statutory reports

Evaluates methods used by the company to protect its assets and assesses the relevance of safeguard

Professionally communicate audit findings to required stakeholders

Prepare a final audit report for submission and distribution to the various stakeholders and the adequacy and effectiveness of stakeholder action plans are assessed and implementation is monitored and reported in writing

Review outcome of audit process in terms of objectives, quality, completeness and feedback

Provides objective evaluations of internal controls, risk management efforts and governance processes

Coaching and overseeing work conducted by junior staff members

Minimum Requirements

Qualifications:
Honours in Accounting / Financial / Commercial field of study

CIA qualified (Completed part 3) or newly qualified CA

Experience & Skills:
5+ years' work experience in FMCG Industry

Requires audit knowledge and skills in finance/accounting and/or information system operations, and related standards

Demonstrable experience working with internal and external stakeholders

Experience auditing processes and financial information

Personal Profile: Proven Knowledge, skills and attitude:
Good knowledge of manufacturing (preferably food/beverage industry)

Deadline driven

Solid, and results orientatednalytical and reporting abilities

Presentation and computer skills (MS Office / ERP System)

Good verbal and written skills

Self-Motivated

Takes initiative

Good attention to detail

Trustworthy

Able to handle work pressure

Must be able to travel locally

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