Duties: Audit Planning and Execution: Plan and conduct risk-based internal audit engagements to assess the effectiveness of controls, compliance with policies, and overall operational efficiency. Execute stock audits and reviews, ensuring adherence to accounting principles, best practices, and organizational standards. Analyze operational and financial processes to identify potential risks and recommend improvements. Support ad hoc investigations, stock takes, and special audit projects as needed. Reporting and Insights: Prepare detailed audit findings and actionable recommendations to address risks and enhance controls. Present audit outcomes to management and assist in compiling reports for the Internal Audit Committee. Collaborate with stakeholders to ensure the implementation of agreed-upon improvements. Process Improvement: Identify opportunities to enhance operational processes and streamline controls in line with organizational goals. Contribute to the development and documentation of best practices, policies, and procedures. Regularly evaluate internal control systems to ensure compliance with IFRS, IPPF, and statutory requirements. ð Qualifications and Experience: CA(SA) or CIA 6 years of experience in internal auditing, preferably within the manufacturing or FMCG sectors IFRS and the IPPF (internal audit standards) Experience with stock management, operational audits, and ERP systems (SAP)
