Senior Internal Auditor

Location: Johannesburg, South Africa
Salary:
Recruiter: Fempower
Job Ref: PT005180/MM
Summary: Our client on the West Rand of Johannesburg has an EE opportunity available for a Senior Internal Auditor.

 

 

Job Description

Requirements:

  • Grade 12 Certificate or equivalent NQF qualification
  • 3 or 4 year relevant degree/ diploma in Finance / Commerce / internal Auditing or any other related area
  • 3 or 4 years external audit experience or 5 years solid Internal Auditing experience
  • Experienced in auditing environmental management systems
  • Knowledge of auditing the SAP Systems
  • Adhere to the Institute of Internal Auditors Professional Practices Framework and Code of Ethics
  • Possess an understanding of Mines Health and Safety Legislation , SOX legislation and IFRS
  • Demonstrate the application of the IIA PPF , IIA Standards and IIA Code of Ethics
  • Valid Code B /EB drivers licence and own transport
  • Completed CIA or CA /SA or CFE or ISO certified will be an added advantage

KPAs:

  • Conduct internal audits for the Group or at various operations
  • Application of risk based auditing techniques
  • Application of internal audit principles and best practices
  • Execute audit programmes effectively and efficiently
  • Deliver audit projects in line with the IIA Standards and internal methodologies

Please note should you not receive a response within 7 business days of applying, you may consider your application as being unsuccessful. 

 

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