Internal Auditor at Jagal Group

Purpose

To provide assurance and risk reviews to the business entities and to Executive Management that the process and systems, and internal controls are in place and functioning as expected

Key aims

• Carry out an independent appraisal of the effectiveness of the policies, procedures and standards by which the financial, physical and information resources are managed.
• Add value by acting as a facilitator and assessor in business risk management and carrying out internal audit reviews, thereby assisting the senior management and Executive Committee members in the effective discharge of their responsibilities

Key Responsibilities

    Participate in the Risk Assessment process, identifying risks and weaknesses, and in the preparation of the Annual Audit Program;
    Perform audits in assigned areas, with minimal supervision, in accordance with audit programs in order to evaluate the design and operating effectiveness of internal controls, business processes and procedures;
    Able to plan, schedule, assign work and estimate resource needs to complete work effectively;
    Prepare written audit findings and make suitable practical recommendations for discussion with senior management;
    Participate in opening and closing meetings and in the review of audit results with senior management;
    Document the work papers in a clear, concise, neat, accurate and timely way;
    Follow-Up on Management Action Plans and Audit Findings Remediation;
    Able to present Audit outcomes in a clear and concise manner to Senior Leaders;
    Identify opportunities for continuous improvement of processes and practices;
    Perform reviews and other assignments as directed by the Group Internal Audit Manager

 Key Internal Interfaces

    Senior Management including Group CFO;
    Group Company GM’s;
    Group Company CFO’s;
    Senior Representatives;
    All Departments

Key External Interfaces

    External Auditors
    Suppliers

Reports to
Group Internal Audit Manager
 
Job Requirements

    ACA, ACCA, CIMA or CIA qualification/part qualification;
    2-4 years’ experience with a  focus on either external or internal audit;
    Good analytical skills;
    Excellent attention to detail;
    The ability to work under pressure and to deadlines;
    Good communications skills (written and verbal);
    Happy working as part of a team and managing others;
    Ethical, Discreet and Trustworthy;
    Knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits;
    Ability to work with diligently with no supervision;
    Knowledge of computerized accounting systems;
    An ability to gather, analyze and evaluate facts and to prepare and present concise oral and written reports;
    An ability to maintain current knowledge of developments related to business matters