Senior Internal Auditor (Finance)

Boardroom Appointments • Other • Cape Town, Western Cape, South Africa • $300 - $400 / year • 13h ago

About the job Senior Internal Auditor (Finance)

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.

#J-18808-Ljbffr

Related Jobs

Copier Technician

Office Automation Company • Other • Durbanville, Western Cape, South Africa • 6h ago

SKU-ZAWJO

6h ago

Test Technician (Mechatronic/Mech) - Aircraft Powerplants Testing

FM Staff • Other • Cape Town, Western Cape, South Africa • 6h ago

SKU-ZAWJO

6h ago

Water and Sanitation Engineer

Seigo Staffing • Other • Cape Town, Western Cape, South Africa • 6h ago

SKU-ZAWJO

6h ago

Depot Supervisor Cape Town R350K ctc p/a

Aim Personnel Services • Other • Goodwood, Western Cape, South Africa • 6h ago

SKU-ZAWJO

6h ago

Sales Representative

Innovation Advance • Other • Cape Town, Western Cape, South Africa • 6h ago

SKU-ZAWJO

6h ago

Managers Assistant Sales Processor Maitland Cape Town

SPILASTYLE CC • Other • City of Cape Town, Western Cape, South Africa • 6h ago

SKU-ZAWJO

6h ago

Project Engineer - Control Panels - Cape Town - Permanent role

FM Staff • Other • Cape Town, Western Cape, South Africa • 6h ago

SKU-ZAWJO

6h ago

Appointment setter/Lead gen

Scholtz Partners International (Pty) Ltd • Other • Cape Town, Western Cape, South Africa • 6h ago

SKU-ZAWJO

6h ago

Customer Services & Sales

La Granson International • Other • Bellville, Cape Town., Western Cape, South Africa • 6h ago

SKU-ZAWJO

6h ago

Short Term Insurance External Sales Rep - Cape Town

Job Masters • Other • Cape Town, Western Cape, South Africa • 6h ago

SKU-ZAWJO

6h ago