Plan and deliver internal audits of determined business area or department
Prepare reports of audit findings and make recommendations to the business
Perform and control the full audit cycle, including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations
Assess the suitability of current internal controls, making suggestions for improvements where needed
Ensure the business complies with all relevant policies, industry regulations, and government legislation
Liaise with and advise senior management on internal audit issues
Provide support to the wider financial team on additional projects
Prepare and present reports that reflect audit’s results and document process
Identify loopholes and recommend risk aversion measures and cost savings
Conduct follow-up audits to monitor management’s interventions
Maintain open communication with management
Prepares drafts of audits or review reports, which include the development of clear, constructive, and actionable recommendations to address risks identified.
Requirements:
5yrs+ experience as an Internal Auditor in the Manufacturing sector
Proven knowledge of auditing standards and procedures, laws, rules, and regulations
Proactive, energetic, and self-motivated with the ability to drive a project from conception through to completion
ICAN certified or recognised professional bodies is an added advantage