Internal Auditor

 

Recruiter:

Salix Recruitment

Job Ref:

JHB000679/RM

Date posted:

Monday, October 31, 2022

Location:

Johannesburg, South Africa

Salary:

550000 Annually


JOB SUMMARY:
Are you someone that is passionate about internal auditing? How about working in a mining environment? Our company is looking for an Internal auditor to join their team! They are committed to providing excellent service in the mining industry and already a listed JSE company. The organization is based in Johannesburg. If you feel that you are ready to join this team, then apply today at robyn@salixrecruitment.co.za.

JOB DESCRIPTION:

Are you someone that is passionate about internal auditing? How about working in a mining environment? Our company is looking for an Internal auditor to join their team! They are committed to providing excellent service in the mining industry and already a listed JSE company. The organization is based in Johannesburg. If you feel that you are ready to join this team, then apply today at .

Duties:
  • Conduct Internal Audit reviews (including General Computer Control reviews) to ensure compliance with Canadian Instrument NI52-109
  • Efficiency: Completion of audit work within contracted timelines as per certification requirements
  • Quality: Adherence to IA methodology and standards as well as specific NI52-109 requirements
  • Evidence that IA work leads to business level policy and process improvements (not just detailed control remediation actions)
  • Quality Report: highlighting key deficiencies and recommendations to enhance control environment
  • Evidenced in working papers; process flows, process descriptions, policy & procedures and recommendations
  • Achieved within deadline and specified quality
  • Maintain Key Stakeholder Relationships - Regular Meetings (Management, External Audit)
  • Effectiveness & Efficiency: Appropriate and relevant technical and/or soft skill development through the identification and attendances of relevant training courses
  • Effectiveness and Efficiency: To be decided by Head of Department
Job Experience & Skills Required:
Qualifications:
  • Matric (Grade12)
  • BCom Honours in internal audit
  • CIA or studying towards CIA

Experience:
  • Qualified Internal Auditor or Completed Professional Internal Auditor Training including articles
  • Extensive experience in IT auditing
  • IT auditing knowledge
  • SOX knowledge would be advantageous
  • 2 to 4 years internal audit experience
Skills & Competencies:
  • High ethical standards.
  • Objectivity and sound judgment
  • Ability to think analytically, independently and creatively and take initiative if required
  • Ability to work effectively on their own and with others at all levels of the organization
  • Good communication skills in person and in writing
  • Good organizational skills
  • Must have the ability to adapt to change
If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

For more information contact:
Robyn Terri Malan
Researcher: Finance

 

NB! This job is now closed. You can apply for other jobs by uploading your CV.



 

 

 

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