Senior Internal Auditor

Boardroom Appointments • Full-time • Westville, KwaZulu-Natal, South Africa • 17h ago

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.

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