To provide internal audit service to the business, providing assurance to the Board & Audit and Risk Committee as to the adequacy and effectiveness of risk, control and governance process.

• Executes their internal audit activities in line with the internal audit as approved by the Audit & Risk Committee.
• Executes audit engagement planning, fieldwork and reporting in line with the established audit methodology.
• Conducts root cause analysis and develops practical and cost-effective recommendations on assurance and consulting engagements as appropriate.
• Identifies opportunities during audits which can enhance process improvement and simplify processes.
• Conducts audited financial stock-takes as determined by the business which may fall on weekends.
• Provides support to the business's ethics and anti-fraud programs.
• Participates and contributes as required, in key projects that may have a significant impact to the business if not managed and implemented effectively.
• Maintain industry specific business, regulatory and legal knowledge.
• Contributes to the development of internal skills through knowledge and information sharing with the team.
• Execute routine data analytics procedures and analysing results appropriately.

Formal Education

• B-Com Degree or equivalent qualification majoring in Internal Audit or Risk Management or Accounting.
• Professional certification: Certified Internal Auditor (CIA) or Charted Accountant (CA) would be advantageous.
• Member in good standing with the Institute of Internal Auditors.

Experience

• At least 3 - 5 Years Internal Audit experience.
• Exposure to FMCG or Manufacturing or Franchising Industry would be advantageous.
• Completed article with a reputable audit firm will be an added advantage.
• Exposure to data analytics tools (ie. Arbutus) would be advantageous