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    Senior Internal Auditor - Cape Town, South Africa - Boardroom Appointments

    Boardroom Appointments
    Boardroom Appointments Cape Town, South Africa

    1 hour ago

    Boardroom Appointments background
    Full time
    Description

    Minimum Requirements:

    • Essential: Qualified CA (SA).
    • CIA certified with 5 years experience in an internal audit environment.
    • Experience in retail, wholesale, logistics and the pharmaceutical industry will be advantageous.

    Responsibilities:

    • Plan and determine the scope of internal audit projects in conjunction with the Internal Audit Manager.
    • Mapping of processes to evaluate effectiveness of the control environment.
    • Identify key controls and test adequacy and effectiveness for higher risk areas identified in each process.
    • Assessing compliance with policies, standards and procedures.
    • Analysing data to identify key risks and non-compliance to policy and process.
    • Prepare audit planning documents.
    • Prepare audit work papers.
    • Prepare draft concise risk based audit reports for discussion with business highlighting the root causes, impact and recommendations.
    • Conducting ad-hoc store reviews and other value add reviews whilst maintaining independence.
    • Attend stock counts.


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