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16 Mar
2025
Full-Time Lead Internal Auditor – Tiger Brands Vacancies
Job Description
Tiger Brands Vacancies – Lead Internal Auditor
Tiger Brands is seeking a highly skilled Lead Internal Auditor to support the Internal Audit Manager in ensuring the effectiveness of internal controls, risk management, and compliance with corporate governance standards. This role is critical in providing assurance to the Board, Senior Management, and the Audit Committee.
Responsibilities:
- Conduct fieldwork to execute internal audit coverage plans within budget and timelines.
- Perform follow-up testing and track the resolution of previous audit findings.
- Validate control self-assessments and execute ad-hoc management requests.
- Apply computer-assisted auditing techniques (CAATs) to enhance audit processes.
- Document financial and operational internal control systems.
- Identify risks and provide cost-effective recommendations for improvement.
- Communicate findings with management and ensure resolution before formal reporting.
- Prepare draft audit reports in compliance with deadlines.
- Ensure adherence to Tiger Brands’ Internal Audit Methodology and Institute of Internal Auditors (IIA) standards.
- Assist in preparing consolidated audit committee reports and tracking key performance indicators.
- Provide professional guidance to internal auditors and foster productive relationships with management.
Key Performance Areas:
- Execution and reporting of internal audits in line with the coverage plan.
- Compliance with internal audit methodology and IIA standards.
Skills and Competencies:
- Strong technical ability in assessing internal control systems.
- In-depth understanding of business processes, risks, and best practices.
- High integrity and ability to exercise independent professional judgment.
- Deadline-driven with strong organizational skills.
- Excellent written and verbal communication abilities.
- Innovative mindset to enhance audit efficiency and value creation.
Requirements:
- CA(SA) qualification.
- Minimum of five years of experience in internal auditing, risk management, and control assessment.
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