Internal Audit Supervisor at Promasidor

KEY RESPONSIBILITIES

The ideal candidate will

• Conduct preliminary reviews, including evaluating internal controls, and assist the Audit Coordinator in designing audit programs for systems review and governance in accordance with the Annual Audit Plan.
• Prepares and organises audit work papers that adequately support audit conclusions and recommendations in line with International Standards for the Professional Practice of Internal Auditing.
• Work under supervision to conduct assurance and consulting engagements and develop recommendations in line with the International Professional Practices Framework (IPPF)
• Document and file work papers and audit procedures performed. Track timely and effectively corrective actions taken following audit recommendations.
• Maintain back up (physical and electronic) of all internal audit materials for easy retrieval and reference and monitor the document management process across the Company.
• Perform audit work using a standard audit methodology to evaluate risk, internal controls and verify extent to which key control support the business objectives.
• Support investigations of all alleged cases of fraud, waste, abuse and inefficiencies and make recommendations on appropriate preventive or remedial actions.
• Conduct follow-up on audit with Process Owners to ensure timely implementation of audit recommendations
• Assist the Head, Internal Audit promoting a culture of compliance and risk awareness throughout the organisation.
• Demonstrate understanding of Promasidor’s strategic vision, be a self-starter, and responsible for actions promoting this strategic vision.
• Perform Ad-hoc assignments and investigations as required by the Coordinator – Internal Audit or Head, Internal Audit.

EDUCATION & EXPERIENCE

Basic qualification:

• Bachelor's degree in business, accounting, management information systems, or related field.
• 3-5 years of internal audit experience, preferably with a large FMCG company, or Big 4 assurance experience.
• ACA, CIA, CISA or other relevant professional certification highly desired.
• Experienced in IT audits and audit data analytics is desirable

KNOWLEDGE & SKILLS

• Experienced in executing audits within a complex operational and regulatory environment desired.
• Strong time management skills.
• Good written and oral communication skills.
• Good analytical, organisational and presentation skills
• Ability to travel nationally 30%.
• Accounting policies and Procedures
• Good understanding of internal policies and procedures
• Computer proficiency
• Report writing

PERSONAL ATTRIBUTES

• Analytical
• Interrogation
• Interpersonal skills
• Integrity