Senior Internal Auditor

6 days ago

Klerksdorp, South Africa Senwes Ltd. Full time

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.

**Experience**: At least 3 years’ post articles experience. Strong exposure to data analytics, and proficiency in Power BI, QlikSense, QlikView, and ACL.

**Closing date**: 06 September 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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