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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
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 busin...