WHAT WILL YOUR MAIN RESPONSIBILITIES BE

• Obtain an understanding of the market and processes under review to establish the scope of the audit. This includes qualitative and quantitative risk assessments and trend analysis where applicable.
• Analyse and evaluate the internal controls in line with the applicable standard operating procedures, policies, legislation and/or frameworks through performing the audit fieldwork and preparing high quality working papers.
• Draft audit reports highlighting the relevant control weaknesses, risks, and recommendations, including management’s comments on the findings.
• Conduct presentations/debriefs with relevant stakeholders to communicate the results of the internal audit reviews, ensuring that the scale and scope of the deliverables resulting from audit recommendations are adequately understood.
• Evaluate and monitor corrective actions taken to address control weaknesses identified.
• Facilitate internal control training when required.
• Other adhoc audit requests from Management

Experiences & Qualifications

• CA(SA), AGA(SA), Completed SAICA articles
• 0 – 3 years post-qualification experience in FMCG, Manufacturing or “Big 4” firm