Internal Auditor Cape Town, South Africa
2 days ago
**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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