Internal Auditor at Sappi

The main responsibilities of this job are:

• Conduct Financial, Operational, IT, and Forensic audits. 
• Determine and adapt the audit programme for audit projects, focusing on the key risk areas and applying a combined assurance approach.
• Execute the audit steps, applying internal audit basic and intermediate technical competencies including information gathering, documentation, evaluation, data analysis, and problem-solving skills.
• Adhere to required professional standards including the IIA Standards for the Professional Practice of Internal Auditing.
• Report and present findings and recommendations to Management.
• Comply with professional ethics and identify opportunities for improvement.
• Manage and monitor own audit project schedule, timelines and progress:
  • Coordinate efforts to complete job on schedule.
  • Communicate status of audit work and issues to audit client management, team members and
  • audit management relative to milestones, open issues etc.
  • Notify management of any delays as soon as they are known.

The ideal candidate should have:

• Relevant three-year Bachelors' degree,
• Minimum three years’ relevant experience
• Progress towards or acquired certification (e.g. CIA, CFE)
• Willingness and ability to travel locally and internationally (+- 30% travel)
• Skilled in dealing with people, and maintaining good relationships with auditees
• SAP Audit knowledge, manufacturing experience and French or German language skills would be advantageous.

Closing date: 26 March 2020