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Senior Internal Auditor

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Boardroom Appointments
πŸ“ malalane, South-Africa
πŸ“
Location malalane
πŸ“…
Posted May 27, 2026
πŸš—
Commute Local Area
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Job Description

A degree/diploma in Accounting, or certification as a Certified Internal Auditor (CIA) , or CA (SA) .

SAP experience would be advantageous.

At least 3 years experience in auditing activities.

FMCG industry experience would be advantageous.

Duties & Responsibilities

Audit Planning and Execution

Engage line management to determine current business processes and document them.

Identify existing risks and internal controls.

Evaluate the adequacy of existing controls.

Recommend the most appropriate controls where they are non-existent, aligned with The Companys policies and procedures.

Assist the Internal Audit Manager in preparing a risk-based internal audit plan annually.

Conduct audits according to the Annual Audit Plan and Audit Methodology.

Perform audit testing to assess the adequacy and operational effectiveness of control designs.

Follow-up Audit...

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πŸ“ Location Details

πŸŒ†
City
malalane
πŸ—ΊοΈ
Country
South-Africa
πŸš—
Commute
Local Area

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