Boardroom Appointments - Global Human and Talent Capital

Senior Internal Auditor (Finance)

Boardroom Appointments - Global Human and Talent Capital  •  Cape Town, ZA (Onsite)  •  2 months ago
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Job Description

Minimum Requirements:

  • Essential: Qualified CA (SA).
  • CIA certified with 5 years experience in an internal audit environment.
  • Experience in retail, wholesale, logistics and the pharmaceutical industry will be advantageous. 

Responsibilities:

  • Plan and determine the scope of internal audit projects in conjunction with the Internal Audit Manager.
  • Mapping of processes to evaluate effectiveness of the control environment.
  • Identify key controls and test adequacy and effectiveness for higher risk areas identified in each process.
  • Assessing compliance with policies, standards and procedures.
  • Analysing 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 business highlighting the root causes, impact and recommendations.
  • Conducting ad-hoc store reviews and other value add reviews whilst maintaining independence.
  • Attend stock counts.



Boardroom Appointments - Global Human and Talent Capital

About Boardroom Appointments - Global Human and Talent Capital

Boardroom Appointments is a global specialist in Recruitment, Contract Staffing, Project Staffing, Temporary Employment Solutions, Training, HR Consultancy and Expatriate Mobility that operates extensively in Africa, EMEA, America, and Europe.

We have been industry leaders since 1989. Our dynamic team of recruitment and labour professionals has serviced hundreds of clients and placed thousands of candidates in various industries across the globe. We have gained invaluable insight and experience into global market trends and human resource workings.

We have specialized divisions that enhance our ability to service all clients in the following industries:

- FMGC

- Finance, Banking and Insurance

- Manufacturing and Processing

- Oil and Gas, Mining, Engineering and Construction

- Medical, Pharmaceutical and Health Care

- Logistics and Supply Chain

- Information Technology, Media and Telecommunications

- Waste Management and Sanitation Services

- Renewable and Alternative Energy

- Retail and Commercial Property

- Agriculture and Production

- Government and Public Services

- Call Centre and Customer Support Services

Today, Boardroom Appointments has a global candidate database and network, servicing clients around the world with all their Human Capital needs.

This experience allows clients to rely on us FULLY for all their talent needs, both permanent and temporary, while they focus on their core business.

We custom design solutions to perfectly fit our client's recruitment needs and form long-lasting relationships based on quality service and flawlessly fulfilled deliverables.

Our team is comprised of passionate and driven individuals who strive to maintain the best and most professional service to our clients.

We are focused, passionate, and we love what we do.

Industry
Unknown
Company Size
51-200 employees
Headquarters
Bedfordview, ZA
Year Founded
1989
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