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Senior Internal Auditor

Senior Internal Auditor

Senwes Ltd.Klerksdorp, ZA
30+ days ago
Job description

Senwes is seeking the services of a Senior Internal Auditor who will be responsible for the execution and management of audit processes.

Execute and manage specific audits.

  • Conduct risk assessments.
  • Communicate / liaise with clients.
  • Inform clients about intended roll-out.
  • Request's provision of documents / information to assist with compilation of audit samples.
  • Compile audit program goals and objective.
  • Provide training and support throughout the audit process.
  • Decide and develop audit samples to be tested.
  • Perform and manage audit procedures.
  • Document and review all findings from audit.
  • Draft audit report.
  • Execute ad hoc tasks as requested by management.

Compile Audit File.

  • File documented findings according to agreed format.
  • Index file documentation.
  • Clearing of review notes from audit manager.
  • Discuss audit findings with audit manager and obtain management comments accordingly.
  • Draft audit reports.
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