Overview
Senior Internal Auditor Jobs in Western Cape at The Foschini Group
To lead internal audit projects, with guidance from an internal audit manager, in support of completing the annual internal audit plan.
Key Responsibilities:
Plan and project manage each assigned internal audit project, from initiation to completion
Process Analysis (Narrative and Flowchart) and maintenance of process analysis documentation
Risk and Control Identification
Risk and Control Matrix development and maintenance
Key control identification
Audit Scope Determination per process or project
Audit Programme Development
Workpaper preparation as per audit programme steps
Finding preparation and validation with control owner
Draft Report Preparation
Audit file closure and quality review
Development of testing logic for data-enabled internal audit projects, including User Acceptance Testing prior to release to production
Control Self-Assessment design, preparation, distribution, response collation and results reporting
Remedial actions follow up (Issue Tracking) and maintenance
Preparation of elements to be used as part of Executive and Board Reporting
Qualifications and Experience:
Bcom/BTech Internal Audit or Accounting degree
Member of the Institute of Internal Auditors (IIA), or other relevant professional institution such as SAICA, SAIPA, etc.
Qualified CIA, CA (SA) or other relevant professional certification or qualification
At least 5 years’ proven audit experience
Experience with analytical tools such as ACL, IDEA and PowerBi
Experience in leveraging AI technology across all phases of audit projects
Experience in leading internal audit projects aspects of the Work Environment
Skills:
Data-driven control effectiveness testing
Proficient in MS Office applications, such as Word, Excel, PowerPoint
Professional, excellent written and verbal communication skills, and a good eye for detail
Ability to effectively engage at senior levels of Management and represent the Group Internal Audit department during formal meetings
Good at problem solving, multitasking and critical thinking
Open to embracing new technologies / ways of working
Be able to work under pressure while maintaining accuracy and quality
Be customer centric with excellent interpersonal skills
Behaviours:
Effectively works with others to achieve shared goals
Conveys information and communicates ideas in a clear, concise and impactful manner
Consistently makes timely, well-rounded and informed decisions
Takes accountability and ensures others are held to account on agreed upon performance targets
Inspires trust and gains the confidence of others by displaying honesty and integrity
Interprets and simplifies complex and contradictory information when resolving organisational problems
Assesses and improves the efficiency, effectiveness, and quality of various work processes
Leverages new technology to enhance productivity, improve problem solving, and support business growth
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Preference will be given, but not limited to candidates from designated groups in terms of the Employment Equity Act.
Title: Senior Internal Auditor
Company: The Foschini Group
Location: Western Cape
