Internal Audit Practitioner

Description:

• Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.
• Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies.
• Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.
• Giving independent and objective assessments of the company’s operations, financial statements and internal controls.
• Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.
• Collaborating with cross-functional teams to develop and implement risk management strategies.
• Knowledge Base & Risk Assessments
• Maintains a knowledge base of Company operations, subject matter, risk management, internal audit techniques, emerging risks, business trends, etc
• Audit Program Interprets the prescribed program for the company situation and designs the necessary testing. Testing of Controls
• Performs the testing of controls, draws conclusions and makes recommendations for efficiency improvements or covering of risks. Internal Liaison
• Conveys audit recommendations convincingly and follows up on implementation in a constructive and cooperative manner, Group Audit Liaison
• Maintains a supportive relationship with the Group internal audit staff in all geographic locations

• BCom / BCompt / CIMA.
• Big 4 experience.
• Minimum 3 years of internal auditing experience within a manufacturing environment.
• Knowledge of accounting practices, accounting applications, auditing techniques, substantive testing and tests of control.
• Understanding of the business environment, internal and external factors that may impact the business.
• Knowledge of operations and processes in a manufacturing environment.

Requirements:

• Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.
• Assessing and ensuring the company’s compliance with applicable laws, regulations and company policies.
• Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.
• Giving independent and objective assessments of the company’s operations, financial statements and internal controls.
• Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.
• Collaborating with cross-functional teams to develop and implement risk management strategies.
• Knowledge Base & Risk Assessments
• Maintains a knowledge base of Company operations, subject matter, risk management, internal audit techniques, emerging risks, business trends, etc
• Audit Program Interprets the prescribed program for the company situation and designs the necessary testing. Testing of Controls
• Performs the testing of controls, draws conclusions and makes recommendations for efficiency improvements or covering of risks. Internal Liaison
• Conveys audit recommendations convincingly and follows up on implementation in a constructive and cooperative manner, Group Audit Liaison
• Maintains a supportive relationship with the Group internal audit staff in all geographic locations

• BCom / BCompt / CIMA.
• Big 4 experience.
• Minimum 3 years of internal auditing experience within a manufacturing environment.
• Knowledge of accounting practices, accounting applications, auditing techniques, substantive testing and tests of control.
• Understanding of the business environment, internal and external factors that may impact the business.
• Knowledge of operations and processes in a manufacturing environment.