Introduction
Leading, Listed, Pharmaceutical Manufacturer.
Duties & Responsibilities
Requires an independent, objective, analytical, confident and results orientated Senior Internal Auditor who has the capacity to take responsibility for the entire Audit Process, from Engagement Planning to Close Out Meeting and issuing of Reports.
In order to do this effectively, you must be able to:
- Complete detailed Flowcharts, Audit Programmes and Working Papers
- Evaluate and document risks and controls
- Draft Reports of Audit Engagements and special reviews or projects
- Review the work of the Engagement Team
- Coach and mentor Junior Staff
- Present well written Audit Reports to Operational and Financial Management without fear or favour
- Follow up on Audits to ensure appropriate action has been taken by Operational and Financial Management
- Keep to set deadlines for all deliverables, self sufficiently
- Use risk-based-audit methodology and have knowledge of IIA and other relevant standards
- Lead priority investigations as required
Desired Experience & Qualification
This Company is exciting, diverse and ever-growing. Your exposure will be varied and will use all audit disciplines – Operational, IT, Finance and Forensic. The Team is highly skilled, experienced and well respected, as Internal Audit is a critical part of this world class Pharmaceutical Manufacturers success. This is a wonderful opportunity for a top draw applicant with Internal Audit passion and drive.
BCom (Hons); CIA and 3-4 years Corporate Internal Audit experience or Newly Qualified CA (SA) with passion for Internal Audit ESSENTIAL.
Package & Remuneration
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