Job Description

Senior Internal Auditor - Port elizabethull job descriptionAbout BKBBKB Limited is a leader in the agri-industry. We are the Trusted Home of Agriculture. Our values, core competencies and reputation ensure the sustainability of our long-term competitive advantage.At its core, BKB is profit-driven in the interest of stakeholders, with a major stake held by primary producers and agricultural groupings.We have a trusted reputation for ensuring piece of mind through our extensive range of products and services delivered by trusted professionals.Key PurposeThe main purpose of this position is the provision of independent objective assurance and consulting services regarding the adequacy and effectiveness of the control.The successful candidate will be responsible for completing audits inside the group and providing feedback on the outcome of such audits. The successful candidate must be driven, possess a sense of urgency and work flexibility. As an internal audit department, we strive to add value to the operational team through independent and consistent feedback.Start Date: January 2025Qualifications, Experience, SkillsBCom DegreeCompleted external audit articles at an auditing firmExperience in the Agricultural Industry or Retail Industry (beneficial)Experience in Computer Assisted Auditing TechniquesUnderstanding of current internal audit standards and methodologiesGood computer literacy in Microsoft applicationsAvailability to travelCompetenciesAttention to detailAnalytical thinkingBig-picture orientatedCommunication skillsOperational thinkingAssertiveReport writing skillsKey responsibilities of this roleParticipate in the strategic processes of the department by providing inputs, completing strategic projects and providing status updates.Contribute strategically to the development of the annual audit plan by identifying and elaborating on priority risks.Lead a team of auditors on audit assignments of varying complexity: plan the audit, allocate and provide quality assurance work, project manage the delivery to set milestones and manage the relationship with the internal clients.Integrate the findings from audit tests to scope and set the objectives of the audit and prepare audit recommendations.Compile and review thorough, concise and reliable audit reports, quality assuring and integrating the inputs of other auditors into the final report.Work on risks identified with the financial managers and general managers as they are emerging.Perform project-based performance appraisals for team members and provide input in the overall performance evaluations.Developing audit programmes and new approaches incorporating analytical techniques for performance of internal audits.Audit compliance with Internal policies and proceduresAudit planning, executing and reportingIdentify risk and lack of controlsAwareness of the International Internal Audit Standards

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