Senior Internal Auditor
Boardroom Appointments
- Cape Town, Western Cape
- Permanent
- Full-time
- Essential - Qualified CA (SA)
- Desirable - CIA certified
- 5 years experience in an internal audit environment
- Solid experience in retail, wholesale, logistics and the pharmaceutical industry will be advantageous.
- Solid knowledge of warehouse operational procedures
- Plan and determine the scope of DC internal audits in conjunction with the Internal Audit Manager.
- Map processes to evaluate effectiveness of the control environment.
- Identify key controls and test adequacy and effectiveness for higher risk areas identified in each process.
- Assess compliance with policies, standards and procedures.
- Analyse 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 the DC management highlighting the root causes, impact and recommendations.
- Assist the Finance audit team in audits where required.
- Conduct ad-hoc reviews and other value add reviews whilst maintaining independence.
- Attend DC stock counts.