Group Executive: Internal Audit and Assurance

1 week ago

Klerksdorp, South Africa Senwes Ltd. Full time

Senwes is looking for a Group Executive: Internal Audit and Assurance to manage the internal audit function and execute the internal audit charter in order to ensure good corporate governance and achievement of strategic objectives.

**Assess and report on adequacy of internal**:

- Interpret policy and objectives.
- Conduct continuous analyses of the environment.
- Develop audit plans and ensure execution of planned audits.
- Develop and align strategies.
- Manage and coordinate ad-hoc audits.
- Monitor and control corrective actions, and report findings on the findings.
- Direct the implementation of appropriate processes.

**Manage division according to departmental business plan**:

- Interpret corporate business plan and strategy.
- Compile business plan in alignment with corporate strategy.
- Define specific goals and objectives.
- Compile and implement action plans.
- Evaluate performance of the section against the plan at least quarterly.
- Initiate and implement performance enhancements.
- Set EE targets and initiate actions to meet them.

**Employee management**:

- Delegate duties and responsibilities and supervise employees.
- Provide in-house training and guidance and support to employees.
- Motivate employees, provide constructive feedback, and manage the performance of employees.
- Develop and manage succession plans/personal development plans of employees.
- Follow internal procedures when dealing with disciplinary related issues.

**Manage departmental finance**:

- Compile budget in accordance with guidelines.
- Monitor expenditure.
- Report on variances and implement corrective measures.

**Qualifications**: Relevant Honours degree.

**Closing date**: 09 May 2025.
- _____________________________________________________________
- Kindly note that a consumer credit record will be requested in respect of all appointments which involve dealing with cash or finances.

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