Senior Internal Auditor

About the job
Senior Internal Auditor

Minimum Requirements:

Essential - Qualified CA (SA)
Desirable - CIA certified
5 years experience in an internal audit environment
Solid experience in retail, wholesale, logistics and the pharmaceutical industry will be advantageous.
Solid knowledge of warehouse operational procedures


Responsibilities:

Plan and determine the scope of DC internal audits in conjunction with the Internal Audit Manager.
Map processes to evaluate 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.
Analyse 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 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 whilst maintaining independence.
Attend DC stock counts.

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