SUMMARY: To assist the Internal Audit Manager with risk assessments and establishing the Internal Audit Plan. To plan, manage and perform the assigned risk based audits and consulting projects within the established timeline. To monitor and review the work performed by Internal Auditors, prepare detailed reports for audited areas and present the reports to Management. To perform investigations as and when
POSITION INFO:
Minimum Qualifications:• 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)Additional Qualifications:• Certified Internal Auditor (CIA)• Honours or CISA/ACFE will be an added advantage
SAFETY, HEALTH, ENVIRONMENT AND QUALITY
PEOPLE
CUSTOMERS
BUSINESS PROCESSES
Planning
Risk Assessment
Audit Engagement/ Assignments
Follow-Up Audits
Investigation and Ad hoc Requests/ Special Assignments
Quality
GROWTH
Continuous Improvement
SHAREHOLDER VALUE
Behavioural Competencies
Workplace Competencies
Skills
Knowledge
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