Senior Internal Auditor

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.

🎓 Qualifications and Experience:

• 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)