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  • Senior Internal Auditor - East Rand - Network Recruitment

    Network Recruitment
    Network Recruitment East Rand

    4 days ago

    Network Recruitment background
    Accounting / Finance
    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



    • 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.


    Reporting and Insights



    • 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.


    Process Improvement



    • 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.




    Qualifications and Experience



    • 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).


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Senior internal auditor