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Group Executive: Internal Audit and Assurance

Senwes is seeking the services of 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.

Reference Number: GC-5557
Closing Date: 24 March 2022
Company: Senwes
Location: Head Office Klerksdorp
Department: Audit (Audit)

WHAT YOU'LL NEED:

* At least 5 years relevant Management Experience (candidates with post article experience will receive preference) * Relevant Honours degree * Knowledge of auditing principles and the audit committee mandate

WHAT YOU'LL BE DOING:

* Interpret policy and objectives * Conduct continuous analysis of the environment * Develop audit plan * Develop and align strategies * Ensure execution of planned audits * Manage and coordinate ad-hoc audits * Report findings * Monitor and control corrective actions * Direct the implementation of appropriate processes * Manage and coordinate execution of crime prevention policy * 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 section against plan at least quarterly * Initiate Performance Enhancements * Implement Performance Enhancements * Set EE Targets and initiate actions to meet targets * Supervise employees * Delegate responsibilities and duties * 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 * Compile budget in accordance with guidelines * Monitor expenditure * Report on variances * Implement corrective measures
  • We are committed to a diverse and inclusive workplace. We are an equal opportunity employer and do not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, disability, age or other legally protected status.
  • Kindly note that a consumer credit record will be requested in respect of all appointments which involve dealing with cash or finances.
  • Should you meet the above requirements and be of the opinion that you can make a contribution to the company, kindly register and apply on our Career Page at www.groupcareers.co.za
  • Should we not have contacted you within six weeks of the closing date, you may assume that your application has been unsuccessful.




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