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Internal Audit Intermediary - Johannesburg

Introduction

Our client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team.

Duties & Responsibilities

Reporting to the Internal Audit Manager (1st Line Report) and Internal Audit Executive (2nd Line Report), the candidate will be responsible for:

  • Performing Ad-hoc requests from management.
  • Preparation of the audit report on smaller projects where necessary.
  • Conducting internal audit projects and supervising the project from start to finish.
  • Solid understanding of process within an FMCG environment.
  • Generate audit findings by deadlines for review by Internal Audit Manager/Audit Senior.
  • Drafting the Executive Summary and Introduction sections of the audit report and consolidating the audit report
  • Responsible for the integrity and completeness of reporting and information on TeamMate audit project for assigned sections.
  • Ensuring all information and evidence is filed, updated and readily available as required.
  • Liaison with client and management on site and during the audit.
  • Close-out meetings with branch management, where required
  • Conducting of Ad-hoc audits
  • Official will conduct him or herself in line with the IIA Code of Ethics including the “Rule of Conduct for Internal Auditors”
  • Overtime – official will be required to work overtime when operationally required.
  • Travelling forms a major part of this role. Travel on projects two weeks away and two weeks in the office. Travel back over weekends.

Administration

  • Ensure all Ad-hoc administrative tasks as assigned by Internal Audit Manager or Internal Audit Executive are executed
  • Assist where needed.

Desired Experience & Qualification

  • B. Degree (Internal Audit) or Equivalent
  • Sound IT skills.
  • Minimum 2 years Internal Audit experience

Personal attributes

  • Accuracy and attention to detail.
  • High levels of skills in MS Excel MS Word.
  • Deadline driven.
  • High energy levels.
  • Ability to apply common sense to all tasks.
  • Ability to analyse, interpret and integrate different sources of information.
  • Ability to problem solve.

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