Senior Internal Auditor (Finance/DC) at Clicks Group

Job Purpose:

To lead the Internal Audit (DC) team as a business partner of choice through providing independent and value-add audit services.

Job Objectives:

• Plan and determine the scope of DC internal audits in conjunction with the Internal Audit Manager.
• Map processes to evaluate effectiveness of the control environment.
• Identify key controls and test adequacy and effectiveness for higher risk areas identified in each process.
• Assess compliance with policies, standards and procedures.
• Analyse data to identify key risks and non-compliance to policy and process.
• Prepare audit planning documents
• Prepare audit work papers.
• Prepare draft concise risk-based audit reports for discussion with the DC management highlighting the root causes, impact and recommendations.
• Assist the Finance audit team in audits where required.
• Conduct ad-hoc reviews and other value add reviews whilst maintaining independence.
• Attend DC stock counts. 

Minimum requirements

Qualification:

• Essential - Qualified CA (SA)
• Desirable - CIA certified

Job related experience:

• 5 years’ experience in an internal audit environment
• Solid experience in retail, wholesale, logistics and the pharmaceutical industry will be advantageous.
• Solid knowledge of warehouse operational procedures

Job related knowledge & skills

• Internal audit and risk assessment methodologies
• Planning and executing an audit end to end
• Report writing
• Data analysis
• Documenting auditing work papers
• Teamwork & participative work style
• Deadline driven

Essential competencies:

• Deciding & initiating action
• Planning & organising
• Delivering results & meeting customer expectations
• Following instructions & procedures
• Leading & supervising
• Achieving personal work goals & objectives