Manager: Internal Audit

18 hours ago

Klerksdorp, South Africa Senwes Ltd. Full time

Senwes is looking for a Manager: Internal Audit to facilitate a risk based audit approach by managing goal driven, industry specific audits that will add value to the organisation.

**Manage Specific Audits**
- Map critical business processes and IT landscape.
- Analyse and evaluate inputs from critical role players.
- Identify, evaluate and prioritise potential risks.
- Develop, coordinate and approve audit programmes/plans.
- Evaluate process design and effectiveness.
- Have a proactive approach regarding process effectiveness and risk mitigation.
- Facilitate execution of approved audit programme.
- Review audit working papers to validate findings and ensure relevancy of outcome.
- Assist other Auditors on regular basis by providing guidance, recommendations and analysis.

**Employee Management**
- Supervise employees, delegate responsibilities and duties, and manage performance of employees.
- Provide in-house training and guidance and support to employees.
- Motivate employees and provide constructive feedback on performance.
- Develop and manage succession plan/ personal development plan of employees.
- Follow internal procedures when dealing with disciplinary related issues

**Monitoring business intelligence**
- Collaborate with Business Partners to identify and scope areas for continuous monitoring.
- Develop Business Case by determining business drivers, scope, and value (i.e. cost vs benefits).
- Prioritise monitoring initiatives
- Continuous assistance to Business and Corporate Services in performing and advising on ad-hoc data extraction and analysis.
- Establish metrics to ensure and manage continuous value.

**Process development**
- Collaborate with Business Partners to identify process inefficiencies, areas for automation or solutions for new processes.
- Develop Business Case by determining business drivers, scope, and value (i.e. cost vs benefits).
- Project management.
- Develop and program solutions for automating processes/workflow and reengineer systems to ensure effective processes.
- Monitor and enhance continued value delivery of projects and solutions.

**Platform Maintenance**
- Maintain and improve platform for combined assurance, audit management and continuous auditing.

**Training**

**Requirements (South Africa)**: 5 years relevant experience (including 2 years on junior management level).

Closing date: 24 July 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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