Senior Internal Auditor

SUMMARY:
Africa’s leading branded services franchisor is looking for a Senior Internal Auditor. The company listed on the JSE Limited, the enterprise consists of an extensive, vertically integrated business model, with trading operations on three continents.

POSITION INFO:

Africa’s leading branded services franchisor is looking for a Senior Internal Auditor. The company listed on the JSE Limited, the enterprise consists of an extensive, vertically integrated business model, with trading operations on three continents.

This organisation is deeply passionate about innovative and value relationships with their market partners. This specific client boasts an extensive, vertically integrated business model comprising Brands, Manufacturing and Logistics.

The successful Senior Internal Auditor will be responsible for:

• Executes their internal audit activities in line with the internal audit as approved by the Audit & Risk Committee.
• Executes audit engagement planning, fieldwork and reporting in line with the established audit methodology.
• Executes investigations as identified through the ethics and anti-fraud line or as requested by line management.
• Conducts root cause analysis and develops practical and cost-effective recommendations on assurance and consulting engagements as appropriate.
• Identifies opportunities during audits which can enhance process improvement and simplify processes.
• Presents internal audit and investigation reports and other related material to key stakeholders as required.
• Assists key stakeholders as required, in execution of their responsibilities in relation to governance, risk and control in a consulting capacity.
• Represents the department in meetings and other engagements that may require audit presence as directed by line management.
• Conducts audited financial stock-takes as determined by the business which may fall on weekends.
• Discloses to line management potential ethical conflicts that may materially impact on execution of the internal audit responsibilities.
• Provides support to the business''s ethics and anti-fraud programs.
• Participates and contributes as required, in key projects that may have a significant impact to the business if not managed and implemented effectively.
• Contributes to the mentoring and coaching of internal audit interns.
• Maintain industry specific business, regulatory and legal knowledge.
• Contributes to the development of internal skills through knowledge and information sharing with the team.

Qualifications:

• B-Com Degree
• Completed CIA or Charted Accountant (CA) or Certified Fraud Examiner (CFE)

 Experience:

• 5 Years Internal Audit experience in auditing
• FMCG or Manufacturing Industry
• 2 years senior or supervisory role experience
• Ethics and fraud investigations will be added advantage

Apply now!

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If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

For more information contact:

Shouneez J Scheepers

Executive Consultant: IT/Internal Audit and CA (SA)

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