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.