Supervisor - Internal Audit at Promasidor

JOB OBJECTIVES

• To ensure effective internal processes, procedures and internal control systems in order to safe guard company assets and processes.
• Execute special investigations

KEY RESPONSIBILITIES

• Preparation for engagement risk assessment, planning and audit scope.
• Develop work programs, in consultation with the coordinator – Internal Audit and Internal Audit Manager, for efficient tests of key controls.
• Perform audit work using a standard audit methodology to evaluate risk, internal controls and verify extent to which key control support the business objectives.
• Document test results in work papers ready for Coordinator – Internal Audit or Internal Audit Manager.
• Inform Coordinator – Internal Audit or Internal Audit Manager of project status and results.
• Interacts with management to assess audit findings including control weaknesses with an appropriate degree of professional skepticism.
• Keep the Coordinator – Internal Audit or Internal Audit Manager informed of audit findings and assist business partners with the development of Management Actions.
• Plans to mitigate weaknesses and evaluate adequacy of management’s response. Where appropriate, test corrective action taken.
• Maintain business relationships with appropriate levels of management to ensure that Audit is aware of changes in business activities and objectives, and a necessary Audit response is developed.
• Possess good written and oral communication skills and demonstrate these skills during the audit process to the appropriate level of management.
• Demonstrate understanding of Promasidor’s strategic vision, be a self-starter, and responsible for actions promoting this strategic vision.
• Perform Ad-hoc assignments and investigation as required by the Coordinator – Internal Audit or Internal Audit Manager
• Interact with Audit project team members in working towards Departmental goals.

EDUCATION

• Bachelor's degree in business, accounting, management information systems, or related field.
• ACA, CIA, CISA or other relevant professional certification highly desired.

EXPERIENCE

• 3-5 years of internal audit experience, preferably with a large FMCG company, or Big 4 assurance experience.
• Experience in IT audits and audit data analytics is desirable

KNOWLEDGE & SKILLS

• Experience executing audits within a complex operational and regulatory environment desired.
• Strong time management skills.
• Good written and oral communication skills.
• Good analytical, organizational and presentation skills.
• Ability to travel nationally 30%.
• Accounting policies and Procedures
• Internal Policies and Procedures
• Computer proficiency
• Internal audit
• Report writing.

PERSONAL ATTRIBUTES

• Analytical
• Interrogation
• Interpersonal skills
• Integrity.