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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