Senior Internal Auditor

3 days ago

Cape Town, Western Cape, South Africa Boardroom Appointments Full time R900 000 - R1 200 000 per year


Minimum Requirements:

  • Essential: Qualified CA (SA).
  • CIA certified with 5 years experience in an internal audit environment.
  • Experience in retail, wholesale, logistics and the pharmaceutical industry will be advantageous.

Responsibilities:

  • Plan and determine the scope of internal audit projects in conjunction with the Internal Audit Manager.
  • Mapping of processes to evaluate effectiveness of the control environment.
  • Identify key controls and test adequacy and effectiveness for higher risk areas identified in each process.
  • Assessing compliance with policies, standards and procedures.
  • Analysing data to identify key risks and non-compliance to policy and process.
  • Prepare audit planning documents.
  • Prepare audit work papers.
  • Prepare draft concise risk based audit reports for discussion with business highlighting the root causes, impact and recommendations.
  • Conducting ad-hoc store reviews and other value add reviews whilst maintaining independence.
  • Attend stock counts.

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