Senior Internal Auditor

SUMMARY:
Do you thrive on uncovering insights and enhancing organizational performance? As a Senior Internal Auditor, you will play a critical role in evaluating and strengthening internal controls, ensuring compliance, and driving operational excellence within a robust and ever-changing environment. This role offers the chance to make a meaningful impact while developing your expertise in a fast-paced, results-driven industry.

POSITION INFO:
Duties:

• Audit Planning and Execution:
  • Plan and conduct risk-based internal audit engagements to assess the effectiveness of controls, compliance with policies, and overall operational efficiency.
  • Execute stock audits and reviews, ensuring adherence to accounting principles, best practices, and organizational standards.
  • Analyze operational and financial processes to identify potential risks and recommend improvements.
  • Support ad hoc investigations, stock takes, and special audit projects as needed.
• Reporting and Insights:
  • Prepare detailed audit findings and actionable recommendations to address risks and enhance controls.
  • Present audit outcomes to management and assist in compiling reports for the Internal Audit Committee.
  • Collaborate with stakeholders to ensure the implementation of agreed-upon improvements.
• Process Improvement:
  • Identify opportunities to enhance operational processes and streamline controls in line with organizational goals.
  • Contribute to the development and documentation of best practices, policies, and procedures.
  • Regularly evaluate internal control systems to ensure compliance with IFRS, IPPF, and statutory requirements.

• CA(SA) or CIA
• 6+ years of experience in internal auditing, preferably within the manufacturing or FMCG sectors
• IFRS and the IPPF (internal audit standards)
• Experience with stock management, operational audits, and ERP systems (SAP)