Senior Internal Auditor

3 days ago

Westville, KwaZulu-Natal, South Africa Boardroom Appointments Full time R900 000 - R1 200 000 per year


Senior Internal Auditor

Minimum Requirements:

  • A degree/diploma in Accounting or Certified Internal Auditor (CIA) or CA (SA).
  • SAP experience would be advantageous.
  • At least 3 years experience in auditing activities.
  • FMCG industry experience would be advantageous.

Responsibilities: 

Audit Planning and Execution
  • Engage line management to determine current business processes and documents.
  • Identify risks and internal controls already implemented.
  • Evaluate the adequacy of controls.
  • Recommend the most appropriate controls (where non-existent), aligned to organizational policies and procedures.
  • Assist the Internal Audit Manager in preparing a risk-based internal audit plan on an annual basis.
  • Conduct audits by the Annual Audit Plan and Audit Methodology.
  • Conduct audit testing of specified processes to test the adequacy of the design and operational effectiveness of controls.
Follow-up Audit Execution
  • Determine line managers' compliance with recommendations.
  • Physically verify compliance and submit a report.
  • Conduct the requested assignment under the supervision of the Internal Audit Manager.
Reporting
  • Record deviations from the established processes.
  • Compile findings, root causes, potential effects, recommendations, and line managers' commitment (what, when, how) for consideration by the Audit Manager.
KPIs
  • Managers' satisfaction with risk assessment and audit program.
  • Quality of findings.
  • Quality of management response.
  • Assignments conducted on time and within budget.
  • Results of audit satisfaction questionnaires.
  • Managers' satisfaction with finding reports.

  • Senior Inbound Travel Consultant

    1 week ago

    Westville, KwaZulu-Natal, South Africa Cullinan Holdings Full time R400 000 - R600 000 per year

    Are you a highly skilled travel professional with a passion for creating exceptional group travel experiences? Do you thrive in a fast-paced, solutions-driven environment and enjoy crafting standout proposals for diverse inbound groups? If you are motivated, detail-orientated, and ready to take ownership of complex, high-value enquiries, we would like you to...

  • Senior Inbound Travel Consultant

    7 days ago

    Westville, KwaZulu-Natal, South Africa Cullinan Holdings Full time R400 000 - R750 000 per year

    Are you a highly skilled travel professional with a passion for creating exceptional group travel experiences? Do you thrive in a fast-paced, solutions-driven environment and enjoy crafting standout proposals for diverse inbound groups? If you are motivated, detail-orientated, and ready to take ownership of complex, high-value enquiries, we would like you to...

  • Senior SAP BW Business Analyst

    3 days ago

    Westville, KwaZulu-Natal, South Africa Boardroom Appointments Full time R500 000 - R800 000 per year

    Key purpose:Our company is currently on the hunt to acquire a new Senior SAP BW Business Analyst. The Senior Business Analyst will be joining our team.Duties and responsibilities:Develop and maintain reports in BW Bex Analyzer as requested by the business.Resolve calls as logged on service management system within agreed SLA.Monitor for and resolve...

  • Senior Business Analyst

    3 days ago

    Westville, KwaZulu-Natal, South Africa Boardroom Appointments Full time R500 000 - R1 000 000 per year

    Key purpose:Our company is currently looking for a Senior Business Analyst for our IT Team. The role will be based in Westville and report to the Applications Manager. We require an analytical individual with a strong SAP WM & supply chain understanding.Duties and responsibilities:SAP End-User SupportAssist end users to resolve SAP WM related issues across...

  • Senior Results Coordinator

    3 days ago

    Westville, KwaZulu-Natal, South Africa Advtech Full time R500 000 - R750 000 per year

    Direct Reporting Line:Deputy Head: Academic Operations Emeris consolidates resources and expertise from IIE Varsity College, IIE MSA, IIE-Vega School, and IIE School of Hospitality & Service Management, with a unified approach ensuring a consistent standard of excellence in teaching, learning, and student support. Emeris, Westville Campus has a vacancy for...

  • Senior Supply Chain Finance Analyst, MET

    1 week ago

    Westville, KwaZulu-Natal, South Africa CHEP Full time R900 000 - R1 200 000 per year

    CHEP helps move more goods to more people, in more places than any other organization on earth via our 347 million pallets, crates and containers. We employ approximately 13,000 people and operate in 60 countries. Through our pioneering and sustainable share-and-reuse business model, the world's biggest brands trust us to help them transport their goods more...

  • Senior SAP BW Business Analyst

    3 days ago

    Westville, KwaZulu-Natal, South Africa Boardroom Appointments Full time R400 000 - R800 000 per year

    Key purpose:The purpose of the role is to provide key support to the business and extract maximum value from the information technology platform, specifically its SAP BW system. Provide first (1st) line SAP BW support, perform BW development, system maintenance and monitoring and assist the business to implement new projects and system enhancements.Duties...

  • Regional HSE Specialist

    7 days ago

    Westville, KwaZulu-Natal, South Africa CHEP Full time R1 200 000 - R2 400 000 per year

    CHEP helps move more goods to more people, in more places than any other organization on earth via our 347 million pallets, crates and containers. We employ approximately 13,000 people and operate in 60 countries. Through our pioneering and sustainable share-and-reuse business model, the world's biggest brands trust us to help them transport their goods more...

  • Regional HSE Specialist

    5 days ago

    Westville, KwaZulu-Natal, South Africa CHEP Full time R1 200 000 - R2 000 000 per year

    CHEP helps move more goods to more people, in more places than any other organization on earth via our 347 million pallets, crates and containers. We employ approximately 13,000 people and operate in 60 countries. Through our pioneering and sustainable share-and-reuse business model, the world's biggest brands trust us to help them transport their goods more...

  • Talent and EE Manager

    3 days ago

    Westville, KwaZulu-Natal, South Africa Boardroom Appointments Full time R1 000 000 - R2 500 000 per year

    Talent and EE Manager Minimum Requirements:Matric (Grade 12)Bachelor's degree in Human Resources, Business Administration, Industrial Psychology, or a related field (required).Postgraduate degree or certification in Talent Management, Employment Equity, or related areas is an advantage.Minimum of 5-7 years of experience in talent acquisition, employment...