Qualifications

• IT Risk and audit certification (e.g. CISA) (Desirable).
• Advanced knowledge of audit principles and theory, including the new Global Internal Audit standards.
• Knowledge of Internal Financial reporting standards (IFRS), and statutory accounting principles.
• Knowledge of King IV and governance principles.
• Understanding IT risk and controls, general controls, and their impact on business risk and controls (Desirable).
• Utilising data analytics to increase testing coverage and insight (Desirable).
• Proficient in TeamMate and PowerBi

Responsibilities

• Deliver the complete finance audit plan (retail and distribution) in line with the methodology with quality reporting, practical, cost-effective, innovative, and sustainable recommendations and root cause analysis in a timely manner. Optimize and improve the efficiency of the finance audit team and the quality of deliver...