Adcock Ingram is a leading South African pharmaceutical company with a proud 130 year heritage. It has a portfolio of trusted, quality brands and generics and an entrenched value system that assures integrity. Growing from humble beginnings as a small Krugersdorp pharmacy in 1890, Adcock’s portfolio includes an extensive range of Prescription, Over-the-co...
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Responsible for entire audit engagement process, from engagement planning to close-out meetings and issuing of reports;
Execution of special reviews;
To complete flowcharts, audit programs and working papers with sufficient detail;
Evaluating and documenting risks and controls;
Review the work of engagement team;
Act as Auditor-in-charge on engagements;
To perform follow up audits on actions taken by Management;
Assist in drafting of reports of audit engagements and special reviews, where applicable including audit memorandums;
Assist in the annual planning and audit committee reporting process;
Assist with special projects wherever necessary;
Coaching and mentoring of junior staff;
Lead investigations as directed by the Head of Internal audit;
Increase use of analytics in audits;
Proactive approach to using and updating IA intranet;
Ensure that personal deadlines are achieved for all deliverables; and
Involvement in new tasks and initiatives, where appropriate.
Requirements
3-year tertiary qualification (non-negotiable);
Relevant honours degree (preferred), or 4-year degree (non-negotiable);
Completed relevant professional qualification (CA(SA)/CIA/CISA or equivalent – highly recommended) however willingness to study towards a relevant professional qualification is non-negotiable;
Relevant audit experience (at least 3 years audit experience (experience within an internal audit environment is advantageous).
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