Junior Internal Process Controller — Audit & Controls

Premier FMCG (Pty) Ltd; Midrand; On-site; ZAR 240,000 - 320,000; Full time

Job summary

Premier FMCG (Pty) Ltd is seeking a Junior Internal Process Controller to contribute to the Governance & Internal Control team. You will assist in audits, review internal controls, and support planning and execution under senior guidance.

The role emphasizes independence, timely communication, and accurate documentation of findings. Candidates should have a BCom/Internal Audit degree (essential) and own transport is preferred.

Qualifications

• Relevant BCom/Internal Audit degree is essential.
• Honours degree is essential.
• Internal auditing experience 1–2 years is essential.

Responsibilities

• Complete tasks with integrity and independence.
• Work effectively with the team and manage own time.
• Address review notes promptly and update records.
• Assist in planning and executing audits under guidance from senior staff.
• Draft Risk and Control Matrix for review by senior controllers/manager.
• Contribute to working documents and presentations of findings.
• Attend planning meetings and take minutes.
• Provide support to Internal Process Controllers to enable audit execution.
• Evaluate controls, apply audit techniques, and document findings.
• Execute tests per the Audit Program with high-quality working papers.
• Identify findings with root causes and recommendations for review.
• Perform follow-up audits as required.
• Assist in risk management activities as delegated.
• Carry out basic administrative duties daily.
• Audit results to be communicated timely per policy.
• Assess if non-compliance is addressed.
• Research information from external stakeholders as needed.
• Ensure information reflects current status and SOPs/policies.

Skills

Excel

Analytical thinking

Planning & organizing

Communication

Education

BCom/Internal Audit Degree

Honours Degree

Tools

SharePoint

Job description

Premier FMCG (Pty) Ltd is seeking a Junior Internal Process Controller to contribute to the Governance & Internal Control team. You will assist in audits, review internal controls, and support planning and execution under senior guidance.

The role emphasizes independence, timely communication, and accurate documentation of findings. Candidates should have a BCom/Internal Audit degree (essential) and own transport is preferred.