Internal Audit Specialist

 

Recruiter:

Fempower

Job Ref:

PT006190/ML

Date posted:

Thursday, May 6, 2021

Location:

Sandton, South Africa


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

POSITION INFO:

Requirements:

  • Bachelors of Commerce Degree or Equivalent
  • CIA essential to have
  • Minimum 5 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:

Senior Internal Audit Manager
Location: Johannesburg
Salary: 1300000 Annually
Are you ready to move beyond routine audits and have a seat at the strategy table as a Senior internal audit Manager?
4 days ago


Senior Financial Analyst (Third Party Funds)
Location: Pretoria
Salary: 000
To provide support to Fund Managers in the development and management of Third Party Funds sources from government and the private sector. external stakeholders.
Today


Information Security Management System (ISMS) Specialist
Location: Johannesburg
Salary:
Today


BBBEE Consultant
Location: Johannesburg
Salary:
Today


Financial Accountant
Location: Johannesburg
Salary:
We are currently recruiting for a newly qualified Financial Accountant / Group Reporting CA(SA) to join a high-performing group financial reporting team within a multinational environment, which focusses on consolidations, statutory reporting, tax, and audit.
1 day ago


Accountant: Reporting & Compliance
Location: Pretoria
Salary:
An exciting opportunity exists for a Reporting Accountant to join a leading manufacturing business based in Pretoria. This role is ideal for a finance professional who enjoys working in a heavy project-based environment, where analytical insight, accuracy, and commercial awareness make a real impact.
1 day ago


Accountant
Location: Midrand
Salary:
A leading financial services group is seeking a highly analytical and detail-oriented Accountant to join their dynamic finance team. The successful candidate will play a key role in financial reporting, IFRS implementation, and supporting actuarial and insurance accounting processes within a highly regulated environment.
2 days ago


Reporting Accountant
Location: Centurion
Salary:
Are you a numbers-driven professional ready to make your mark in one of South Africa’s leading engineering environments? Join a high-performing team where precision, innovation, and accountability are at the core of everything they do. This is your chance to step into a pivotal role that bridges finance and project operations, driving profitability, accuracy, and excellence.
2 days ago


Group Finance Manager
Location: Johannesburg
Salary: 1100000 Annually
🏉 Group Finance Manager — Lead the Financial Scrum to Victory. Some play the game; others read it — move by move, play by play — until they can see the winning strategy before the whistle blows. If you’re a qualified CA(SA) who thrives under pressure, leads from the front, and knows how to turn complexity into control, then this is your field.
3 days ago


Financial Controller
Location: Pretoria
Salary:
A leading investment and infrastructure group is seeking a meticulous and process-driven Financial Controller to take ownership of group-level compliance, financial governance, and administrative control functions. This is a key role suited to a finance professional who thrives on structure, accuracy, and ensuring full regulatory and operational compliance across multiple entities.
3 days ago


Create a free job alert for Internal Audit Specialist in Sandton

Enter your email address below and we will email you similar jobs when they become available:

You can cancel at any time. We will not spam you.
By giving us your email address your agree to our Terms and Conditions