Senior Internal Auditor at Boxer Superstores

Minimum Requirements

• Must be a qualified CA (SA)
• Certified Internal Auditor CIA is advantageous.
• 2 years of experience as a Senior Internal Auditor.
• Valid Driver’s license

Key Responsibilities

• Develop and Maintain the Audit Universe: Formulate and track a 3-year audit cycle in consultation with the Risk Department, Combined Assurance Risk Register, and management. Ensure alignment with identified risks and obtain ARCC approval.
• Plan, Execute, and Report Audits: Engage with management to define audit scope, timing, and plans. Conduct audits per the Internal Audit Methodology, gathering evidence and assessing control effectiveness. Present findings with practical recommendations that align with the business’s risk appetite.
• Review and Secure Audit Documentation: Ensure all audit files and evidence are indexed, securely stored, and reviewed per Internal Audit Methodology before submission to the Audit Executive.
• Track and Follow Up on Audit Findings: Monitor the status of corrective actions, ensuring timely implementation. Address delays, document revised timelines, and escalate for executive approval or risk acceptance where necessary.
• Collaborate with Risk Department: Update the Combined Assurance Risk Register with audit scope and findings. Engage periodically to align the Audit Universe Cycle with identified risks and their ratings.
• Support the Audit Executive: Assist in preparing reports for the Audit Risk and Compliance Committee (ARCC). Ensure all administrative tasks are completed, and deadlines for meetings and reporting are met.
• Staff Development and Succession Planning: Ensure audit staff maintain up-to-date knowledge of Internal Audit practices and business processes. Implement succession planning and upskill team members through CPD activities and project involvement.
• Foster Collaboration with External Auditors: Liaise with external auditors and PnP Internal Audit on audit queries and projects, ensuring alignment and effective collaboration.
• Deliver Value-Driven Recommendations: Provide practical, risk-aligned recommendations to enhance the business’s governance and operational processes. Conduct feedback surveys with Group Executives and management to ensure alignment with business needs.