Internal Audit Specialist

Recruiter:

Fempower

Job Ref:

PT005954/ML

Date posted:

Saturday, February 13, 2021

Location:

Sandton, South Africa

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.

Similar jobs you might be interested in:

IT Auditor: Group Internal Audit
Location: Johannesburg
Salary: 600000 Annually
An exciting Opportunity for an IT auditor: Group internal audit
3 days ago

Internal Audit Assistant Manager
Location: Pretoria
Salary: 600000 Annually
internal audit Assistant Manager Opportunity
3 days ago

Data Analytics (Internal Audit)
Location: Johannesburg
Salary: 700000 Annually
A prominent insurance and financial services company based in Johannesburg with a growing presence in several international markets is looking for a Data Analytics to join their internal audit team.
6 days ago

Internal Audit Executive - Equity requirement - Rivonia
Location: Johannesburg
Salary: Market related
internal audit Executive - Equity requirement - Rivonia
52 days ago

Financial Manager
Location: Johannesburg
Salary:
Are you a detail-driven Financial Accountant looking to grow your career in a technically complex, asset-intensive railway engineering environment? Join a well-established organization within the railway sector, where finance plays a critical role in project delivery, asset management, and operational performance.
1 day ago

Financial Accountant
Location: Johannesburg
Salary: 500000 Annually
This is not a back-office accounting role.It’s a seat at the table in a fast-paced, high-volume environment where financial accuracy directly impacts operational performance.If you’re a Financial Accountant who thrives on complexity, deadlines, accountability and you want your work to matter... Keep reading!
1 day ago

Financial Accountant
Location: Johannesburg
Salary:
Are you a detail-driven Financial Accountant looking to grow your career in a fast-paced, technology centered environment? Join a high-growth Technology and Data-led organization where finance plays a critical role in scalability, performance tracking, and strategic decision-making.
1 day ago

ISO Consultant
Location: Henley On Klip
Salary:
3 days ago

Financial Accountant
Location: Johannesburg
Salary:
Are you a detail-driven Financial Accountant looking to grow your career in a highly asset-intensive, operational environment? Join a well-established organization operating within the heavy equipment and machinery sector, where finance plays a critical role in supporting fleet management, capital investment, and operational performance.
4 days ago

Financial Accountant
Location: Johannesburg
Salary:
Are you a strategic Financial Manager looking to lead finance within a dynamic, project-driven construction environment? Join a well-established organization operating in the construction and civil engineering sector, where finance plays a critical role in project profitability, cost management, and strategic growth across large-scale infrastructure projects.
5 days ago

Internal Audit Specialist

Similar jobs you might be interested in:

Create a free job alert for Internal Audit Specialist in Sandton