Senior Internal Auditor

Description:

Do you thrive on uncovering insights and enhancing organizational performance? As a Senior Internal Auditor, you will play a critical role in evaluating and strengthening internal controls, ensuring compliance, and driving operational excellence within a robust and ever-changing environment. This role offers the chance to make a meaningful impact while developing your expertise in a fast-paced, results-driven industry.

• • 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.
      • Present audit outcomes to management and assist in compiling reports for the Internal Audit Committee.
      • Collaborate 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.
      • Contribute to the development and documentation of best practices, policies, and procedures.
      • Regularly evaluate internal control systems to ensure compliance with IFRS, IPPF, and statutory requirements.
    
    ð Qualifications and Experience:
    
    • CA(SA)
    • 6+ years of experience in internal auditing, preferably within the manufacturing or FMCG sectors
    • IFRS and the IPPF (internal audit standards)
    • Experience with stock management, operational audits, and ERP systems (SAP)

Requirements:

• • 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.
      • Present audit outcomes to management and assist in compiling reports for the Internal Audit Committee.
      • Collaborate 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.
      • Contribute to the development and documentation of best practices, policies, and procedures.
      • Regularly evaluate internal control systems to ensure compliance with IFRS, IPPF, and statutory requirements.
    
    ð Qualifications and Experience:
    
    • CA(SA)
    • 6+ years of experience in internal auditing, preferably within the manufacturing or FMCG sectors
    • IFRS and the IPPF (internal audit standards)
    • Experience with stock management, operational audits, and ERP systems (SAP)

• 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.
    • Present audit outcomes to management and assist in compiling reports for the Internal Audit Committee.
    • Collaborate 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.
    • Contribute to the development and documentation of best practices, policies, and procedures.
    • Regularly evaluate internal control systems to ensure compliance with IFRS, IPPF, and statutory requirements.
  
  ð Qualifications and Experience:
  
  • CA(SA)
  • 6+ years of experience in internal auditing, preferably within the manufacturing or FMCG sectors
  • IFRS and the IPPF (internal audit standards)
  • Experience with stock management, operational audits, and ERP systems (SAP)

• 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.
  • Present audit outcomes to management and assist in compiling reports for the Internal Audit Committee.
  • Collaborate 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.
  • Contribute to the development and documentation of best practices, policies, and procedures.
  • Regularly evaluate internal control systems to ensure compliance with IFRS, IPPF, and statutory requirements.

• 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.

• Prepare detailed audit findings and actionable recommendations to address risks and enhance controls.
• Present audit outcomes to management and assist in compiling reports for the Internal Audit Committee.
• Collaborate with stakeholders to ensure the implementation of agreed-upon improvements.

• Identify opportunities to enhance operational processes and streamline controls in line with organizational goals.
• Contribute to the development and documentation of best practices, policies, and procedures.
• Regularly evaluate internal control systems to ensure compliance with IFRS, IPPF, and statutory requirements.

• CA(SA)
• 6+ years of experience in internal auditing, preferably within the manufacturing or FMCG sectors
• IFRS and the IPPF (internal audit standards)
• Experience with stock management, operational audits, and ERP systems (SAP)