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Senior Internal Auditor

Senwes is seeking the services of a Senior Internal Auditor who will be responsible for the execution and management of audit processes.

Reference Number: GC-5657
Closing Date: 25 May 2022
Company: Senwes
Location: Head Office Klerksdorp
Department: Audit (Audit)

WHAT YOU'LL NEED:

* A Degree in Auditing or Accounting
* Completed SAICA Training (non negotiable)
* At least 3 years relevant experience (preference to auditing)
* Knowledge of IT Controls
* Auditing principles
* Auditing Standards
* Business principles
* Financial knowledge
* Accounting knowledge
* Knowledge of corporate governance principles
* Knowledge of SAP

WHAT YOU'LL BE DOING:

* Execute and manage specific audits
* Conduct risk assessment
* Communicate/liaise with client:
* Inform client about intended roll-out
* Request's provision of documents/information to assist with compilation of audit samples
* Compile audit program goals and objective
* Decide and develop audit samples to be tested
* Perform and manage audit procedures
* 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
* Execute ad hoc tasks as requested by management
  • 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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