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.

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