Senior Finance Internal Auditor – Risk & Controls Specialist

Boardroom Appointments; South Africa; Sur place; ZAR 600 000 - 800 000; Plein temps

Résumé du poste

A prominent recruitment agency in South Africa is looking for a Senior Internal Auditor to lead audit projects. This role requires a qualified CA (SA), CIA certification, and five years of experience in an internal audit environment. The successful candidate will assess compliance, analyze data, and prepare audit reports. Experience in retail, wholesale, logistics, and pharmaceuticals is advantageous, offering a competitive salary and the opportunity to enhance organizational effectiveness.

Qualifications

• 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.

Responsabilités

• Plan and determine the scope of internal audit projects.
• Mapping processes to evaluate effectiveness of the control environment.
• Identify key controls and test adequacy and effectiveness.
• Assess compliance with policies, standards, and procedures.
• Analyse data to identify key risks and non-compliance.
• Prepare audit planning documents.
• Prepare audit work papers.
• Prepare draft audit reports for discussion.
• Conduct ad-hoc store reviews.
• Attend stock counts.

Connaissances

Qualified CA (SA)

CIA certified

Internal audit experience

Data analysis

Description du poste

A prominent recruitment agency in South Africa is looking for a Senior Internal Auditor to lead audit projects. This role requires a qualified CA (SA), CIA certification, and five years of experience in an internal audit environment. The successful candidate will assess compliance, analyze data, and prepare audit reports. Experience in retail, wholesale, logistics, and pharmaceuticals is advantageous, offering a competitive salary and the opportunity to enhance organizational effectiveness.