Internal Process Controller - IT

Job Purpose

As the Internal Process Controller - IT, you will be responsible for independently leading and executing the completion of assigned audits across various business units by being the main contact with stakeholders for the assigned review, reviewing and evaluating the internal controls of operations and assessing their efficiency and effectiveness, evaluating the associated risks and providing guidance to the team members (where applicable).

Providing timeous, accurate and complete reporting to the Governance & Internal Control Manager.

• Responsible for the execution of the audit processes including IT audits in line with prescribed framework and procedures from planning to reporting.
• Provide assurance related to IT, data and technology risks faced by the organisation
• Completion of tasks assigned with integrity, due professional, objectivity, and independence.
• Work effectively with the team, manage own time and tasks assigned and provide guidance to junior team members where applicable by assisting with training and reviewing work submitted.
• Assist with drafting of scope letters with the guidance and review of the Manager.
• Lead opening and closing meetings with confidence, accuracy and sufficiency of information.
• Perform data analytics to support audits
• Use risk-based audit methodology to perform audits.
• Address review notes from the Manager in a timely manner and update
• Work independently and proactively communicate all challenges or concerns to the Manager to ensure work is completed in a timely manner.
• Responsible for effective and timeous communication with stakeholders during tasks assigned to you.
• Obtain an in-depth understanding of the process and systems under review, related risks and internal controls, populating the Risk and Control Matrix and assessing if controls adequately mitigate risks.
• Develop working papers and ensure timely completion and submission.
• Apply analytical skills in evaluating internal controls, associated risks, apply professional audit techniques, prepare audit work papers, develop relevant and practical recommendations, and document findings as part of conducting audits.
• Execute tests per the Audit Program and ensure that working papers are of the highest quality.
• Identify and document findings (description, root causes, risks and recommendations) and Plan timely execution of follow-up audits.
• Assist in risk management activities as per tasks delegated to you.

• Relevant BCom or Honours Degree in Internal Audit
• Certified Internal Auditor (CIA) - Desirable
• Certified Information Systems Auditor (CISA)
• Internal Auditing experience 4 - 5 years
• FMCG experience - 2 years
• IT Audit experience – 4 years

• Excel (pivot tables and formulas)
• Relevant ITAF, COBIT, NIST
• Report Writing
• Presentation Skills
• Advanced analytical thinking & Data analytics
• Planning and organizing Intermediate
• Communication

Premier FMCG is an equal opportunity employer. We encourage applications from all qualified individuals, including people living with disabilities. By applying, you consent to the processing of your personal information in line with the Protection of Personal Information Act (POPI Act) for recruitment purposes.