The primary responsibility of the role is the coordination of specific processes to support the implementation and execution of the Company's audit plan, monitoring compliance, preparing and presenting audit findings and recommendations, providing assurance of compliance to statutory requirements, policies and procedures. It will be required to bring subject matter expertise to the audits and/or risk assessments responsible for implementing.
Roles & Responsibilities
- Conducts internal financial, operational, and/or system audits and risk assessments.
- Assists in preparing audit plans and understands the specific issues to be evaluated.
- Written communication of audit results to management and applicable stakeholders and makes recommendations as appropriate.
- Evaluate internal controls to ensure effectiveness in risk mitigation, financial reporting, and legal compliance.
- Evaluates methods used by the company to protect its assets and assesses the relevance of safeguard.
- Prepare a final audit report for submission and distribution to the various stakeholders.
- Review outcome of audit process in terms of objectives, quality, completeness and feedback
- Follow up of recommended audit action items.
- Coaching and overseeing work conducted by junior staff members.
- Qualified CA (SA) or CIA.
- At least 5 years of experience in FMCG, or similar, industry.
- Ability to travel locally, and nationally.
- Syspro and Qliksense experience highly advantageous.
- Demonstrable experience working with internal and external stakeholders.
- Experience with auditing processes and financial information
- R700 000 - R900 000 per annum
