Senior Internal Auditor
Senior Internal Auditor
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
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 noncompliance 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 adhoc store reviews and other value add reviews whilst maintaining independence.
- Attend stock counts.
Employment Type
Full Time
