Internal Audit Specialist
4 weeks ago
Are you a detail-oriented professional with a passion for ensuring the highest standards of financial control and compliance? Do you have a strong background in auditing and a keen eye for identifying risks and opportunities for improvement?
We are seeking a highly skilled FMCG Internal Auditor to join our team at Staff Solutions Recruitment. As an Internal Auditor, you will play a critical role in ensuring the financial integrity and compliance of our clients' operations.
Key Responsibilities:- Perform and control the full audit cycle, including risk management and control management over operations effectiveness, financial reliability, and compliance with all applicable directives and regulations.
- Determine internal audit scope and obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc.
- Prepare and present reports that reflect audit results and document process.
- Act as an objective source of independent advice to ensure validity, legality, and goal achievement.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Maintain open communication with management and audit committee.
- Document process and prepare audit findings memorandum.
- Conduct follow-up audits to monitor management's interventions.
- Continuous knowledge development regarding sectors' rules, regulations, best practices, tools, techniques, and performance standards.
- Proven working experience as Internal Auditor or Senior Auditor.
- Advanced computer skills on MS Office, accounting software, and databases.
- Ability to manipulate large amounts of data and to compile detailed reports.
- Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
- High attention to detail and excellent analytical skills.
- Minimum Grade 12.
- Degree/Qualification in Internal Auditing, Accounting, or Finance.
- Proven track record in an Internal Auditing or Auditing function.
- Experience within the Retail environment of at least 2-10 years.
- Internal Audit Experience in an FMCG environment of 2-5 years will be very advantageous.
- Administration qualification will be advantageous if the person has such skills.
- Pastel (Required) Evolution (advantage); SAP (required); Excel (required); Arch (advantage).
Must have own reliable transport.
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