Internal Auditor – Farm Superstores

The Internal Auditor shall execute various financial, compliance, and operational audits – Reporting to IA Manager. These audits shall be in accordance with accepted professional standards in order to determine compliance with organizational policies and procedures and adherence to applicable laws and regulations. Key Accountabilities:

The principal duties and responsibilities shall include, but are not limited to:

• Understand internal audit and control concepts and applies them to plan, perform and report on the evaluation of various business processes’ performance.

• Demonstrate an understanding of Internal Audit methodologies, tools and techniques to produce completed process documentation (flowcharts and narrative descriptions).

• Perform fact-gathering and analysis, in a thorough, accurate and organized manner.

• Identify control weaknesses and develops appropriate recommendations.

• Implement the prescribed audit program, verifies and analyzes available data and identifies existing or potential problem areas.

• Prepare audit reports and relevant working papers.

• Perform other duties as assigned by the Internal Audit Manager.

Job Details

Preferred Candidate