Internal Auditor to conduct audits on all the Group's Distribution centre's across the country. The role controls and test adequacy and effectiveness for higher risk areas identified in each process. Assess compliance standards and procedures. Analyse data to identify key risks and non-compliance to policy and process. Prepare Prepare audit work papers. Prepare draft concise risk-based audit reports for discussion with the DC management related knowledge & skills Internal audit and risk assessment methodologies Planning and executing
ACL/SAS/IDEA or similar Application of internal audit and risk assessment methodologies MS Excel Advanced Building