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- Plan and conduct risk-based internal audit engagements to assess the effectiveness of controls, compliance with policies, and overall operational efficiency.
- Execute stock audits and reviews, ensuring adherence to accounting principles, best practices, and organizational standards.
- Analyze operational and financial processes to identify potential risks and recommend improvements.
- Support ad hoc investigations, stock takes, and special audit projects as needed.
- Prepare detailed audit findings and actionable recommendations to address risks and enhance controls.
- Presentation of audit outcomes to management and assistance in compiling reports for the Internal Audit Committee.
- Collaboration with stakeholders to ensure the implementation of agreed-upon improvements.
- Identify opportunities to enhance operational processes and streamline controls in line with organizational goals.
- Contribution to the development and documentation of best practices, policies, and procedures.
- CA(SA) or CIA certification.
- 6 years of experience in internal auditing, preferably within the manufacturing or FMCG sectors.
- Experience with stock management, operational audits, and ERP systems (SAP).
Senior Internal Auditor - East Rand - Network Recruitment

Description
Job Title: Internal Audit Specialist
Summary:
We are seeking an experienced Internal Audit Specialist to join our team. The successful candidate will be responsible for planning and executing risk-based internal audits, ensuring the effectiveness of controls and compliance with policies.
Duties
Audit Planning and Execution
Reporting and Insights
Process Improvement
Qualifications and Experience
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Internal Auditor and Controls Manager
Network Recruitment- East Rand
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Senior Payroll Officer
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Financial Accountant
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