Senior Internal Auditor

Execute allocated Financial, operational and compliance audits in line to excellent quality and within allocated time, which includes the following: 

• Test of control.

 • Prepare list with identified issues.  

 • Identify control weaknesses and participates in developing appropriate recommendations. 

• Monitor the timely implementation of all agreed upon recommendations within the set time frame.

 • Engage with business to proactively provide advisory and guidance on risks and controls for new projects, and programs.

 • Assess the degree of compliance with organizational policies and procedures and adherence to applicable laws and regulations.

 • Implement, support and audit relevant quality assurance systems.

 • Conduct risk and compliance assessments.

 • Objectively review the organization's business processes.

 • Protect against fraud and theft of the organization's assets. 

• Ensure that the organization is complying with relevant laws and statutes.

 • Engage in special and consulting projects