Assistant Manager
3 weeks ago
Maintain Internal Audit Professional Practices
Data Analytics
Analyse complex sets of data to interpret, visualise, and identify trends to inform and support the internal audit process and decision-making.
Risk Analysis
Study, analyse and understand the control environment.
Compliance
Analyse the operations governance ,financials and operational processes to check compliance with the group rules or procedures/organisation’s standards operating procedures.
Membership with Institute of Internal Auditors, South Africa.
Review and Reporting
Provide first level review of audit work and findings.
Compile reports on audit / investigation findings and other reports on work assigned.
Follow up
Conduct the follow-up process with management to monitor implementation of remediation plans.
Benchmarking
Benchmark similar operations (Both internal and external), identify gaps and/or good practices for purposes of knowledge sharing.
Knowledge sharing
Educate key stakeholders on the contents of Group Policies and Procedures.
Share information on common findings and recommendations for improvement with SeniorManagers.
**Qualifications**:
BCom Degree in Accounting / BCom Degree in Quantitative Risk Management / BSc Degree in Data Science or similar
Certified Information Systems Auditor or Certified Internal Auditor is an added advantage
Experience
8 years’ work experience in Internal Audit, 5 of which in an FMCG environment.
Experience in implementation and utilisation of data analytics tools.
Experience in implementation and compliance of Group / Company specific Standard Operating Procedures.
Professional Memberships/Registration (if any)
Membership with Institute of Internal Auditors, South Africa
Knowledge
Knowledge of Internal Audit/Risk Management/Compliance functions.
Understanding of various production process flows in FMCG industry.
Knowledge of local legislations within Africa - Preferred.
**Skills**:
Proficiency in SAP and Microsoft Office
Data analysis & integration
Problem-solving abilities
Execution of multiple assignments simultaneously
Report writing and execution of follow through activities
Communication and presentation
Persuasion and influencing
Interpersonal skills and ability to work with people with diverse backgrounds
Team work and Collaboration
Supervisory
Language Proficiency
Fluency in English (spoken and written).
Working knowledge of French will be an advantage.
Personality & Behavioural Attributes
Sound independent judgment
Decisive and able to initiate and follow through action
Natural inquisitiveness
High level of professionalism, integrity, and truthfulness in all dealings.
Between 7 - 10 Years
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