
Senior Internal Auditor
- Klerksdorp, North West
- Permanent
- Full-time
- 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.
- 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.
- We are committed to transformation through the appointment of persons from designated groups and potential candidates from these groups will enjoy preference.
- Kindly note that a consumer credit record will be requested in respect of all appointments which involve dealing with cash or finances.
- Should we not have contacted you within six weeks of the closing date, you may assume that your application has been unsuccessful.