Internal Auditor
Overview
The main purpose of this role is to provide independent oversight regarding the effectiveness of and adherence to Group internal controls.
Requirements
- Bachelor’s Degree NQF Level 7
- CIA (Certified Internal Auditor)/ CA(SA)/ CISA Preferred
- 3 to 5 years of experience
- Willing to travel
Responsibilities
- Develop and implement the annual internal audit plan.
- Conduct audits across manufacturing plants, distribution centres, and head office functions.
- Perform risk-based audits on inventory, procurement, logistics, and revenue processes.
- Evaluate internal controls over stock, production, supplier payments, and sales.
- Identify control weaknesses and recommend corrective actions.
- Monitor implementation of agreed audit findings.
- Ensure adherence to company policies, regulatory requirements, and industry standards.
- Support fraud investigations and monitor fraud prevention controls.
- Prepare audit reports for senior management and the Audit & Risk Committee.
- Liaise with external auditors where required.
- Advise management on process improvements and risk mitigation.
- Track key risk indicators (KRIs).
- Drive control enhancements in high-volume, fast-paced FMCG operations.
How to apply
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