Senior Internal Auditor – DC Controls & Risk Lead

Boardroom Appointments; South Africa; On-site; ZAR 600,000 - 800,000; Full time

Job summary

An auditing firm in South Africa is looking for a Senior Internal Auditor to evaluate and improve the internal control environment. Candidates should have a Qualified CA (SA) designation and at least 5 years of relevant experience, preferably in the retail, wholesale, logistics, and pharmaceutical sectors. Responsibilities include planning audits, assessing compliance, and preparing reports. Strong analytical skills are essential for this role, which offers a chance to impact organizational effectiveness.

Qualifications

• 5 years experience in an internal audit environment.
• Solid experience in retail, wholesale, logistics and pharmaceutical industries.
• Solid knowledge of warehouse operational procedures.

Responsibilities

• Plan and determine the scope of DC internal audits.
• Map processes to evaluate control environment effectiveness.
• Identify key controls and test adequacy for higher risk areas.
• Assess compliance with policies, standards, and procedures.
• Prepare draft concise risk-based audit reports.

Skills

Internal audit experience

Analytical skills

Knowledge of compliance

Knowledge of warehouse procedures

Data analysis

Education

Qualified CA (SA)

CIA certified (desirable)

Job description

An auditing firm in South Africa is looking for a Senior Internal Auditor to evaluate and improve the internal control environment. Candidates should have a Qualified CA (SA) designation and at least 5 years of relevant experience, preferably in the retail, wholesale, logistics, and pharmaceutical sectors. Responsibilities include planning audits, assessing compliance, and preparing reports. Strong analytical skills are essential for this role, which offers a chance to impact organizational effectiveness.