On any given day, two billion people use Unilever products to look good, feel good and get more out of life.
With more than 400 brands focused on health and wellbeing, no company touches so many people’s lives in so many different ways.
Our portfolio ranges from nutritionally balanced foods to indulgent ice creams, affordable soaps, luxurious shampoos and...
Read more about this company
Obtain an understanding of the market and processes under review to establish the scope of the audit. This includes qualitative and quantitative risk assessments and trend analysis where applicable.
Analyse and evaluate the internal controls in line with the applicable standard operating procedures, policies, legislation and/or frameworks through performing the audit fieldwork and preparing high quality working papers.
Draft audit reports highlighting the relevant control weaknesses, risks, and recommendations, including management’s comments on the findings.
Conduct presentations/debriefs with relevant stakeholders to communicate the results of the internal audit reviews, ensuring that the scale and scope of the deliverables resulting from audit recommendations are adequately understood.
Evaluate and monitor corrective actions taken to address control weaknesses identified.
Facilitate internal control training when required.
Other adhoc audit requests from Management
Experiences & Qualifications
CA(SA), AGA(SA), Completed SAICA articles
0 – 3 years post-qualification experience in FMCG, Manufacturing or “Big 4” firm
Gmail
Yahoomail