Identify management needs and deliver superior value. Identify key business risks. Plan audit assignments. Execute internal audit reviews, delivering audit outputs including final reports within agreed timescales and in accordance with the Global Internal Audit Standards and the internal audit methodology. Evaluating systems control adequacy, effectiveness, and efficiency. Preparing acceptable working papers on assigned audits. Compile audit reports, discuss findings with management and agree on action plans to address control weaknesses. Conduct follow-up audit reviews to ensure resolution of findings and monitor implementation of management action plans. Build and maintain collaborative relationships with internal and external stakeholders. KPA: Data Analytics: Analyse data to improve audit efficiency and effectiveness. (Including risk assessments). Ultimately be a source for analytics and/or continuous auditing Download data from the system being audited and perform data analytics using auditing software such as Teammate or ACL Manage the implementation, execution and delivery of data and analytical projects and provide support to other internal audit team members. IT Audit reviews: Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk and develop remediation strategies. The IT auditor also performs fieldwork , review of information technology general controls , works with non-IT audit resources to execute integrated audits key business flow and the fundamental information systems. Ensure that the quality of audits executed is aligned to Supergroups Internal Audit Methodology and the Global internal Audit Standards. Perform various other reviews of IT management policies and procedures such as change management, business continuity planning/disaster recovery, information security and governance audits and IT security risk assessment and advisory to ensure that controls surrounding these processes are adequate. Compile the audit review, report, and file in accordance with the Global Internal Audit Standards. Coordinate the scope and performance of IT audit reviews with business units and external IT audit experts if necessary. Provide business and IT management with advice and guidance on IT risk management matters and provide cost effective solutions to IT control issues to ensure system effectiveness and IT governance. Ensure that the work performed complies with COBIT, IIA, King IV and ISACA standards where applicable. REQUIREMENTS Bachelors degree in Internal Audit. Certified Internal Auditor (CIA) certification. (Preferred) Honours Degree (Preferred) Certified Information Systems Auditor (CISA). (Added Advantage) A minimum of 4 years experience as a Senior Internal Auditor. Proficiency in the use of audit software (Teammate). Strong experience of data analytics (ACL), IT Infrastructure reviews, IT General Controls reviews in terms of; User access management, Disaster recovery, Backup and restoration, Incident management, management of third parties and Business Continuity. Knowledge about emerging data analytic technologies. Consolidate data from various sources and identify/interpret trends. Experience in the logistics industry will be an added advantage. Broad and in-depth understanding of business processes and functions. Leadership skills. Ability to deliver in accordance with agreed audit deadlines. Good project management and decision-making skills. Strong problem solving and analytical skills. Integrity, objectivity, discretion, and respect for confidentiality. Information gathering and evaluation. Team player with the ability to work independently. Dynamic personality-self motivated and driven. Ability to work under pressure and ability to meet deadlines. Above average verbal and written communication and presentation skills. An ethical person with a proven track record of achievement including ability to work at senior levels. Organised, efficient with strong attention to detail. Strong organisation skills with attention to detail. Strong interpersonal and customer relationship management skills. Willingness to travel. (Locally and internationally when required) Positively develop and manage relationships with internal and external stakeholders.

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