Internal Audit Specialist

SUMMARY:
Our client in the mining industry has an opportunity for an Internal Audit Specialist to be based in the Sunninghill, Johannesburg area.

POSITION INFO:

Requirements:

• Bachelors of Commerce Degree or Equivalent + CIA
• Minimum 4 to 6 years Internal Audit experience (preferably in a mining or smelting environment)
• Honours or CISA of CFE will be an added advantage
• Knowledgeable in relevant South African legislations, Generally Accepted Accounting Practices (GAAP) and International Financial Reporting Standards (IFRS)
• Knowledgeable in risk management and control frameworks
• Know and understand audit procedures and computerised accounting in SAP
• Comprehensive understanding of the risk based internal auditing
• Good computer skills and must be SAP literate
• Fraud investigation and Information Technology audit skills will be an advantage

KPAs:

• Monitor and evaluate the effectiveness of the risk assessment system
• Prepare process flow charts/ system descriptions and process narratives
• Lead the assigned audit engagements or projects
• Prepare and execute risk based internal audit assignment
• Prepare audit working papers that support the issues presented in an audit report
• Communicate significant audit findings to the Auditor-In-Charge (AIC) and the Internal Audit Manager on time
• Compile clear and concise follow-up report outlining the implementation status of recommendations and agreed management action plans, and further present it to management
• Execute/assist in completion of all audit work in accordance with IIA standards

Please note should you not receive a response within 7 business days of applying, you may consider your application as being unsuccessful. 

NB! This job is now closed. You can apply for other jobs by uploading your CV.