Tue, 13 November, 2018
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Senior Internal Auditor
Posted date [2018-Oct-29]  (ID: 2696)
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Senior Internal Auditor


Our client, a leading international Gold and Platinum Mining Group is looking for a highly experienced and qualified Senior Internal Auditor at their Internal Audit Department at their corporate offices in Libanon near Westonaria.

The appointee should:

  • Be in possession of a 3 or 4 year relevant degree/ diploma in Finance / Commerce / internal Auditing or any other related area
  • Have at least 3 or 4 years external audit experience or 5 years solid Internal Auditing experience
  • Have knowledge of auditing the SAP Systems
  • Have experience in Sarbanes Oxley audit testing
  • Have an ability to create professional relationships that do not impair independence
  • Be fully proficient in the full Micro Office Suite
  • Have the ability to work under pressure, meet deadlines and take initiative
  • Exhibit a meticulous and well organized work method
  • Demonstrate well developed written (including reports) and verbal communication skills in English
  • Have well developed interpersonal skills
  • Be energetic and self-motivated with an inquiring mind
  • Be able to work in a team or individual basis
  • Be a self-starter and have the ability to work under minimum supervision
  • Demonstrate advanced analytical abilities, problem solving skills and pay attention to detail
  • Be able to identify risks and controls within processes and at Group Level
  • Have indisputable integrity, ethics and be able to maintain confidentiality
  • Adhere to the Institute of Internal Auditors Professional Practices Framework and Code of Ethics
  • Be able to interpret policies, procedures and legislative requirements
  • Possess an understanding of Mines Health and Safety Legislation, SOX legislation, IFRS and other relevant legislation that impacts the company or the internal audit profession
  • Demonstrate the application of the IIA PPF, IIA Standards and IIA Code of Ethics
  • Have the ability to apply auditing concepts to write audit programmes
  • Adhere to professional conduct and business ethics
  • Demonstrate knowledge and application of ethical conduct in a business environment
  • Understand the responsibilities of directors in terms of corporate governance
  • Understand the application of compliance with corporate governance principles and social responsibility
  • Be willing and able to work reasonable overtime over weekends and on public holidays on an ad hoc basis
  • Possess his /her own transport and have a valid Code B /EB drivers licence
  • Be able to travel (Locally and Internationally) when necessary
  • Be declared medically fit for the position and environment, as determined by a risk-based medical examination at the relevant  Occupational Health Centre

Advantageous requirements:

  • Completed CIA or CA /SA or CFE will be an added advantage
  • Knowledge of or to have worked on Team Mate
  • Having performed data analytics
  • A Post Graduate Degree
  • Possessing a CISA in addition to one of the qualifications
  • Previous experience of working in a SOX environment
  • Forensic audit experience
  • IT audit experience, other types of resource mining and Stakeholder Management

Key responsibilities include:

  • Conduct internal audits for the Group or at various operations
  • Liaise with internal and external stakeholders and management
  • Ability to create professional relationships that do not impair independence
  • Facilitate solutions for the business
  • 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
  • Deliver quality audit projects
  • Write audit reports
  • Application of the requirements of the IIA Standards and execute audits of a high standard
  • Adherence to budgets
  • Interpret financial statements
HOW TO APPLY: Please Register and then APPLY ONLINE
Job Title Senior Internal Auditor
Nationality South African
Employment Equity Open to all Candidates
Town/City Westonaria
Location North West
Country South Africa
Job Type Permanent
Industry Financial & Accounting
Languages Spoken
Job Ref No
Start Date
Closing Date 6 November 2018
HOW TO APPLY: Please Register and then APPLY ONLINE