Job Description

Opportunity Available!! Our leading client in the FMCG Sector is looking to employ an Assistant Internal Auditor to join their dynamic team in Kariega/Uitenhage.:

• Conduct internal audits from planning to finalization, within the required timeframe
• Identify and report on weaknesses in the companys internal control environment
• Make recommendations for the improvement of any control weaknesses
• Monitor the implementation of audit recommendations
• Conduct follow up audits and ad hoc investigations
• Maintain strong relationships with stakeholders
• Compile weekly audit reports based on audit findings
• Participate in the preparation of Finance Review Committee reports and packs, as directed
• Participate in the preparation of the annual Internal Audit Plan

Planning:

• Assist with reviewing the internal audit charter and audit plan annually
• Assist with the preparation of the Internal Audit plan for approval

Auditing:

• Carry out internal audits from planning to finalization in line with the agreed plan
• Conduct follow up internal audits as required
• Conduct any other internal audits and ad hoc investigations, as required
• Conclude all audits within the required timeframe
• Identify weaknesses in the companys internal control environment
• Monitor Managements progress in implementing agreed internal audit recommendations
• Identify areas where unnecessary controls have previously been implemented and make suggestions for improvement.
• Maintain strong relationships with stakeholders

Reporting:

• Compile reports on internal audit findings
• Assist with compiling reports to the Finance Review Committee, as required

Job Requirements:

• Relevant Internal Audit or Accounting Qualification with Auditing as a major at a tertiary level
• Minimum of 3 years completed articles, in Internal Auditing or External auditing. One year post articles experience in a manufacturing environment will be an added advantage
• Valid, unendorsed Drivers License and own, reliable transport is required in order to perform the job functions to the required expectation. Registration with the Institute of Internal Auditors and a keen interest in the Internal Auditing profession will be beneficial

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