Internal Auditor at The Beverage Company

Job Purpose

• The primary purpose of this role is to assist the Internal Auditor and Senior Internal Auditor in the internal audit programme and ensuring the planned audits to assess the adequacy and effectiveness of internal controls and the monitoring of compliance to an operational framework of policies, procedures and controls are completed within the required time and deadlines. This is a trainee position and the role exposes the incumbent to all functions within the business to provide all-rounded knowledge and understanding of processes and procedures. Travelling to different siteswill be required from time to time.

Key Accountabilities and Outputs

• Provide support to the Internal Audit Manager
• Complete risk assessments
• Drafting of scope letters
• Generating of and obtaining all relevant reports and information required for proper planning of audit engagements
• Analysing of relevant reports/information to ensure audits to be conducted will be thorough, risk based and value adding to the organisation
• Drafting of internal audit programmes that will be efficient, adequate and logical
• Selecting samples and testing thereof
• Management of the Junior Internal Auditor to ensure all engagements are executed and completed timely and up to the required standard.
• Drafting of factual reports containing sufficient details that are value adding and addressing the root causes of findings
• Discussion with Management, feedback reports and findings
• Tracking of audit engagements as well as follow up and monitoring of progress by management in addressing control weaknesses identified
• Assist in preparing the Internal Audit Committee Pack
• Assist in any report writing that may be required (not limited to internal audit reports)
• Where needed, assist with ad-hoc investigations/engagements and stock takes
• Administrative duties that may be required

Qualifications and Experience

• Bachelors Degree (3 years) / NQF level 7 (Essential) (BCom Honors Degree would be advantageous)
• At least 5 years relevant experience (Operational Execution)
• Internal auditing as a subject in qualification
• Knowledge of IPPF (Internal Audit Standards)
• Exposure and experience in a manufacturing and stock management environment (experience in an FMCG environment would be advantageous)

Deadline:22nd April,2026