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.