SUMMARY:

Internal Auditor Supervisor

POSITION INFO:
Key Responsibilities Establish and develop the Internal Audit Function, including policies, procedures and audit methodologies. Develop and implement a risk-based annual audit plan. Conduct financial, operational and compliance audits. Review manufacturing, inventory, procurement, payroll and financial processes. Identify control weaknesses, risks and operational inefficiencies. Conduct investigations into fraud, misconduct and control failures. Prepare audit reports and executive summaries. Present audit findings and recommendations to Senior Management, EXCO, Audit Committees and the Board. Monitor management action plans and implementation of recommendations. Support ongoing improvements in governance, risk management and internal controls. Minimum Requirements Bachelor's Degree in Accounting, Finance, Internal Auditing, Commerce or a related field . Minimum 3 years' relevant audit experience . Experience establishing, developing or managing an Internal Audit Function. Strong knowledge of governance, risk management, internal controls and compliance . Knowledge of risk-based auditing, COSO and IIA standards . Strong analytical, reporting and stakeholder management skills. ERP, IT controls and data analytics experience will be advantageous. CIA qualification will be highly advantageous. Industry Experience - Essential Candidates must have relevant manufacturing experience. Candidates with experience specifically within Textile Manufacturing or Clothing Manufacturing will be considered.