Senior Internal Auditor

4 weeks ago

Malalane, South Africa Limpopo Personnel Full time

**Role and responsibilities**:

- Audit planning and execution:_
- Engage line management to determine current business processes and documents
- Identify risks and internal controls already implemented
- Evaluate adequacy of controls
- Assist the Internal Audit Manager in preparing a risk based internal audit plan on an annual basis
- Conduct audits in accordance with the Annual Audit Plan and Audit Methodology
- Conduct audit testing of specified processes to test the adequacy of the design and operational effectiveness of controls
- Follow up audit execution:_
- Determine line managers' compliance with recommendations
- Verify compliance and submit reports
- Reporting_
- Record deviations from the established processes
- KPI's_
- Managers satisfaction with risk assessment, audit program and finding reports

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