Senior Internal Auditor: IT
Agriculture, Agribusiness
Minimum Requirements
- Qualifications: BCom Degree in Accounting/Finance. Completed and signed off SAICA articles. CISA Certification (beneficial). Experience : At least 1-2 years' post articles experience. Skills: Strong analytical and problem-solving skills, high attention to detail and accuracy. Ability to plan, organise, and manage audit documentation.
Responsibilities
- Senwes is looking for a detail-oriented Senior Internal Auditor: IT to join their team.
- In this role, you will be responsible for the optimal auditing of IT processes to ensure effective risk management, compliance, and governance within the organisation.
- Key Duties and Responsibilities Responsible for planning, executing, and reporting on IT audits by identifying key risks, developing audit programmes, and ensuring high-quality audit delivery.
- This includes engaging stakeholders, reviewing audit work, addressing queries, and ensuring the implementation of corrective actions.
- Ensure accurate and structured audit documentation by compiling, indexing, and cross-referencing audit evidence and working papers.
- Support the audit process through drafting reports, clearing review notes, and coordinating with management to validate findings and obtain feedback.
