Internal Auditor

1 week ago

Durban, South Africa SHARON NUROCK RECRUITMENT CC Full time

**Minimum Job Requirements**:

- B.Com/B.Com Honours in Internal Auditing or similar.
- CISA/CIA or completed articles.
- Big 4 essential.
- IIA Membership.
- Min 3 to 5 years auditing and/or IT auditing experience.
- Proven audit experience in a manufacturing and/or commercial operating environment will be beneficial (FMCG preferred).
- Adept at assessing financial/operational/compliance processes, identifying risks and helping the business to identify remedial action.
- High level of proficiency in MS Office programmes.
- Willingness to travel frequently to operations outside of SA.

**Key Performance Areas**:

- Develop excellent working relationships with all Internal Audits key stakeholders to facilitate open and honest communication as a trusted business partner.
- Perform audit fieldwork per the approved audit plan.
- Assist in the evaluation of existing control systems to ascertain whether these are adequate and operating as intended.
- Perform audit assignments with adherence to the requirements of Group policies, procedures and the Internal Audit guidelines, including the preparation of a draft audit report on the results of internal audit work performed and updating of ARC software for all audit work performed.
- Evaluate existing control systems to ascertain whether these are in compliance with the Financial Control Framework (FCF) and relevant company policies / procedures.
- Assist in evaluating if entities are performing their control functions of planning, accounting, custodial and monitoring to the degree expected by management.
- Assist in highlight areas of non-compliance to management and recommending cost effective enhancements to systems and procedures.
- Prepare a draft report on the results of internal audit work performed.
- Assist in performing follow ups with management and monitor outstanding audit logs to ensure that management actions are implemented in a timely manner.
- Assist in the administration and use of data analytic software for all Group operations.
- Update ARC software for all audit work performed.
- Prepare audit logs, quarterly reports and Audit Committee papers.
- Assist in performing consulting services (including special investigations).
- Assist in evaluating if entities are complying with statutory requirements and company policies.
- Ensure that audits are conducted in accordance with the IIA standards and in a professional manner.

**Competencies**:

- Strong analytical skills, intuitive with the ability to anticipate, interpret and unravel complex issues impacting on functional area.
- Strong interpersonal, communications and people skills.
- Highly developed verbal and written communication skills, with sound report writing experience.
- Strong service delivery ethic, with proven action orientation and timely adherence to delivering high quality, accurate work under pressure.
- Conscientious, with the ability to work effectively as a team player and contribute positively to a team environment, and an ability to work independently with mínimal supervision.
- A self-starter with proven problem solving skills, solutions-focused and continuous improvement mind-set.

This is a rare chance to join a highly respected, longstanding player in the FMCG arena.

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