Job Description

Job Summary Introduction Our client is seeking to employ an individual with high energy levels and out of the box thinker as a Senior Internal Auditor to join their team. Duties & Responsibilities Assistance with Control Self-Assessment questionnaires, where necessary Conducting of Stock-Take audits, where necessary, and preparing Stock-Take Audit Reports. Conducting of preliminary forensics investigations and preparation of report Accountable for all aspects of the audit projects. Supervision and management of audit teams and projects. Monitoring of team members to ensure deadlines are adhered to. On the job coaching to auditors Review of working papers and findings raised for factual accuracy and that all working papers/findings are supported and cross-referenced to evidence. Preparation of the audit report, with review and compilation of the draft and final audit report. Ensuring that the TeamMate project is finalised and ensuring all procedures have been completed by audit staff integrity of reporting/information). Ensuring all information and evidence is filed, updated and readily available as required. Status updates to the Internal Audit Executive. Liaison with client and management on site and during the audit. Close-out meetings with branch management, where required. Performance feedback to staff. Performing Ad-hoc requests and ad-hoc audits from management. Excellent understanding of process within an FMCG environment. Official will conduct him or herself in line with the IIA Code of Ethics including the xe2x80x9cRule of Conduct for Internal Auditorsxe2x80x9d Overtime - official will be required to work overtime when operationally required. Travelling forms a major part of this role. Travel on projects two weeks away and two weeks in the office. Travel back over weekends. ADMIN xe2x80xa2 Ensure all Ad-hoc administrative tasks as assigned by Internal Audit Manager or Internal Audit Executive are executed xe2x80xa2 Assist where needed. Desired Experience & Qualification Degree (Internal Audit) or Equivalent Sound IT skills. Minimum 5 years Internal Audit experience with majority in a FMCG environment Supervision of Internal Audit teams. Certified Internal Auditor

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