Job Description

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 xe2x80x93 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

• Ensure all Ad-hoc administrative tasks as assigned by Internal Audit Manager or Internal Audit Executive are executed
• 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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