Senior Internal Auditor (Finance)

About the job Senior Internal Auditor (Finance)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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