The successful candidate will be responsible conducting risk assessments for assigned audits within the given timeline, assisting in executing of risk based internal audit work and ad-hoc review assignments.

Detail

Company: Well established Mining Company
Location: Central Johannesburg
Date Posted: 18 October 2018
Industry: Mining
Nationality: South African
Salary: Negotiable Depending on Experience
Qualifications: Bachelor of Commerce Degree in Accounting / Auditing (+ CIA / CISA Certified preferred)
Assignment: Permanent

Job Description

Identifying and assessing the level of risk review area by considering exposures to business, financial, legal, compliance, people, equipment, environment, material, processes, etc.
Implementing control measures to reduce the residual risk
Complying with company’s SHEQ requirements during the performance of internal work
Addressing the coaching and mentoring notes from the Internal Audit team members and managing own personal development by ensuring key output is met.
Developing and Maintaining relationships with key internal and external stakeholders
Assisting Auditor-in-Charge with risk assessment and execution of the audits
Discussing document clearings and concise audit findings by making recommendations for improvement or corrective action
Evaluating risk assessment and planning
Assisting and preparation of audit engagement based on risk based audit profiles and assignments by ensuring completed reviewed paperwork given within the given timeline
Assisting with follow-up audits on the implementation status and preparing detailed follow-up paperwork outlining status of recommendations and filing thereof.
Conducting quality audits within the accordance with IAA standards and Code of Ethics
Continuously improving of governance, risk management and control systems and flagging area that requires improvement
Identifying shareholder value by improving Governance, Risk and Control Environment

Minimum Requirements

Bachelor of Commerce Degree in Accounting / Auditing
Certified CIA or CISA advantageous
2 - 3 years working experience as a Internal Auditor in the mining / smelting environment
Relevant knowledge of South African legislations, International Standards for Professional Practice of Internal Audition, International Financial Reporting Standards and Generally Accepted Accounting Practices
Relevant knowledge of Risk Assessment and Control Framework
Understanding of audit processes and computerised accounting in SAP
Consensus of risk based internal auditing
Relevant MS Office packages and SAP advantageous
Knowledge of Fraud investigation and information technology audit skills advantageous