Website Foschini
Foschini is a South African fashion and beauty brand that has catered to the needs of women since 1925 because we believe in the progression of South Africa and the epic women who are building its future. Today, we continue to celebrate this by partnering with these women as well as investing in local manufacturing to support the local economy and create a brighter future.
Foschini: Senior Internal Auditor Vacancies in Western Cape.
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