Internal Audit Superintendent

Recruiter:

Fempower

Job Ref:

PT005955/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 Superintendent to be based in the Sunninghill, Johannesburg area.

POSITION INFO:

Requirements:

Degree or National Diploma in Internal Auditing or Bachelors of Commerce Degree or Equivalent
6 years Internal Audit experience with 2 years managerial experience (preferably in the Smelting and Mining industry)
Certified Internal Auditor (CIA)
Honours or CISA/ACFE will be an added advantage
Comprehensive understanding of the Risk Based Internal Auditing
Know the computerised accounting and controls in SAP
Knowledgeable in relevant South African legislations, Generally Accepted Accounting Practices (GAAP) and International Financial Reporting Standards (IFRS)
Good computer skills and must be SAP literate

KPAs:

Determine the scope of work for the audits
Assess the existence and effectiveness of risk management
Execute risk based internal audit assignment
Perform detailed analytical reviews and assessments
Prepare detailed audit working papers to support findings reported
Monitor the implementation status of internal audit recommendations and agreed management action plans
Perform fraud related investigation as and when requested
Execute or assist in the 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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