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Divisional Internal Audit Manager
Posted date [2015-Jan-12]  (ID: 891)
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Kingfisher Communication has successfully been placing people in careers that fit their passion and company human capital investment strategy for more than 20 years.

As an owner driven staffing and recruitment solutions provider, we understand the importance of finding the right person to sit on the right seat in your team.

Our core staffing areas are the education, financial wealth and investment, engineering and business marketing and communication sectors....
This post has expired! It was posted more than 90 days ago.

Purpose Of The Job:

To ensure that all departments in the company apply basic internal control principles of protection of assets; proper authorisation; segregation of duties and reliability of reporting systems.

Qualification and Experience Required:

Qualifications Minimum:   

  • Min B.Com (Hons)(Accounting / Internal Auditing) Degree
  • Articles (with the auditing firms)
  • Certified Internal Auditor (CIA) or progress towards

Experience and Skills:

  • At least 5 years’ experience in Internal Auditing
  • Chemical and/ Mining industry experience
  • Extensive knowledge of the following:
    • IT systems e.g. JDE
    • ACL (Data interrogation software) or CAATS
    • Teammate (audit management software)

Key Performance Areas

  • Manage a team of internal auditors based in Richards Bay and Phalaborwa
  • Review audit files ensuring compliance with the International Standards for the Professional Practice of Internal Auditing and approved audit methodology.
  • Prepare and/ review audit reports for finalisation with senior and executive management.
  • On-going monitoring of resolution of audit findings.
  • Manage the approved Annual Audit Plan

 

Job Title Divisional Internal Audit Manager
Post Details
Nationality
Employment Equity Open to all Candidates
Town/City Richards Bay
Location KwaZulu Natal
Country
Job Type Permanent
Industry Mining
Salary R700 K per annum
Languages Spoken
Job Ref No AudBE-LM
Start Date Immediate
Closing Date 30 November 2014
Telephone