Job Description
A degree/diploma in Accounting, or certification as a 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.
Duties & Responsibilities
Audit Planning and Execution
Engage line management to determine current business processes and document them.
Identify existing risks and internal controls.
Evaluate the adequacy of existing controls.
Recommend the most appropriate controls where they are non-existent, aligned with The Companys policies and procedures.
Assist the Internal Audit Manager in preparing a risk-based internal audit plan annually.
Conduct audits according to the Annual Audit Plan and Audit Methodology.
Perform audit testing to assess the adequacy and operational effectiveness of control designs.