Senior Internal Auditor (Distribution Centre)

Senior Internal Auditor (Distribution Centre)Position summaryIndustry: Wholesale & Retail TradeJob category: Internal AuditingLocation: Cape TownContract: PermanentEE position: YesWe are seeking to employ a Senior Internal Auditor to conduct audits on all the Group's Distribution centres across the country. The role is based at our Head Office in Woodstock Cape Town, reporting to the Finance Audit Manager.Job Purpose: To lead the Internal Audit (DC) team as a business partner of choice through providing independent and value-add audit services.Job Objectives:Plan and determine the scope of DC internal audits in conjunction with the Internal Audit Manager.Map processes to evaluate the effectiveness of the control environment.Identify key controls and test adequacy and effectiveness for higher-risk areas identified in each process.Assess compliance with policies, standards, and procedures.Analyze data to identify key risks and non-compliance with policy and process.Prepare draft concise risk-based audit reports for discussion with the DC management highlighting the root causes, impact, and recommendations.Assist the Finance audit team in audits where required.Conduct ad-hoc reviews and other value-add reviews while maintaining independence.Attend DC stock counts.Qualification:3 - 5 years' experience in an internal audit DC environmentEssential - Solid experience in retail, wholesale, logistics, and the pharmaceutical industry.Essential - Solid knowledge of warehouse operational proceduresJob related knowledge & skillsInternal audit and risk assessment methodologiesPlanning and executing an audit end to endData analysisDocumenting auditing work papersTeamwork & participative work styleDeciding & initiating actionPlanning & organizingDelivering results & meeting customer expectationsFollowing instructions & proceduresLeading & supervising
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