Senior Internal Auditor
6 months ago
**More about the opportunity**:
A well-established and reputable organisation known for its expertise in the agricultural sector, is in search of a in search of a Senior Internal Auditor to oversee and manage the execution of audit processes. In this role, you'll be at the forefront of ensuring financial integrity, executing audits, and overseeing the seamless management of their financial processes.
**Key deliverables**:
- Compile audit program goals and objectives.
- Conduct a thorough risk assessment.
- Request necessary documents for compiling audit samples.
- Provide training and support to internal and trainee auditors.
- Develop and decide on audit samples for testing.
- Perform and manage audit procedures.
- Document and review all audit findings.
- Review notes from the audit manager.
- Discuss audit findings with the audit manager and obtain management comments.
- Draft comprehensive audit reports.
**Requirements**:
Completed BCom Accounting/Auditing degree
CA(SA) qualification will be advantageous
3 years’ relevant experience in Audit
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