Senior Internal Auditor

Updated: June 02, 2024 06:16 AM GMT

Network Finance

Vereeniging

Reference: NFR003747-KM-1Are you an experienced Internal Auditor with a passion for ensuring robust control environments? Join our team as a Senior Internal Auditor, where you will plan, execute, and report on internal audits within our division.
Key Responsibilities:

Develop and oversee project plans.
Prepare resource plans to support the audit plan.
Supervise, mentor, coach, and train team members.
Implement and manage the division's audit plan.
Coordinate with team members during all audit phases.
Appraise team performance and create development plans.
Monitor time records and draft engagement letters.
Document process descriptions and risk/control matrices.
Recommend control improvements and assess control adequacy.
Maintain high communication standards.
Utilize data analytics for audit planning.
Review and approve audit working papers and findings.
Provide input for overall division management.
Implement a risk-based audit approach.
Deliver combined assurance reports on key... More Detail