Senior Internal Auditor

Senior Internal Auditor

Minimum Requirements

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.

Follow-up Audit Execution

Assess line managers compliance with audit recommendations.

Physically verify compliance and submit a report on findings.

Conduct assignments under the supervision of the Internal Audit Manager.

Reporting

Record deviations from established processes.

Compile audit findings, including root causes, potential effects, recommendations, and line manager commitments (what, when, how), for Audit Manager review.