Senior Internal Auditor

7 months ago

Johannesburg, South Africa Performer Recruitment Full time

Introduction

Our client is seeking to employ an individual with high energy levels and out of the box thinker as a Senior Internal Auditor to join their team.

Duties & Responsibilities
- Assistance with Control Self-Assessment questionnaires, where necessary
- Conducting of Stock-Take audits, where necessary, and preparing Stock-Take Audit Reports.
- Conducting of preliminary forensics investigations and preparation of report
- Accountable for all aspects of the audit projects.
- Supervision and management of audit teams and projects.
- Monitoring of team members to ensure deadlines are adhered to.
- On the job coaching to auditors
- Review of working papers and findings raised for factual accuracy and that all working papers/findings are supported and cross-referenced to evidence.
- Preparation of the audit report, with review and compilation of the draft and final audit report.
- Ensuring that the TeamMate project is finalised and ensuring all procedures have been completed by audit staff integrity of reporting/information).
- Ensuring all information and evidence is filed, updated and readily available as required.
- Status updates to the Internal Audit Executive.
- Liaison with client and management on site and during the audit.
- Close-out meetings with branch management, where required.
- Performance feedback to staff.
- Performing Ad-hoc requests and ad-hoc audits from management.
- Excellent understanding of process within an FMCG environment.
- Official will conduct him or herself in line with the IIA Code of Ethics including the “Rule of Conduct for Internal Auditors”
- Overtime - official will be required to work overtime when operationally required.
- **Travelling forms a major part of this role. Travel on projects two weeks away and two weeks in the office. Travel back over weekends.**

ADMIN
- Ensure all Ad-hoc administrative tasks as assigned by Internal Audit Manager or Internal Audit Executive are executed
- Assist where needed.

Desired Experience & Qualification
- Degree (Internal Audit) or Equivalent
- Sound IT skills.
- Minimum 5 years Internal Audit experience with majority in a FMCG environment
- Supervision of Internal Audit teams.
- Certified Internal Auditor

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