Auditor in Charge

Requirements:

Degree in Accounting
Have completed CA qualification
Have 3-4 years Articles plus one year post articles
Posses an understanding of Mines Health and Safety Legislation, SOX Legislation, IFRS, PCOAB standards
Proficient in applying and interpreting accounting standards
Proficient in the application of Sarbanes Oxley Act (SOX)
Proficient in determining audit procedures to draw conclusions on control adequacy and effectiveness

Key Responsibilities:

Conduct internal audits for the Group or at various operations from cradle to grave
Liaise with internal and external stakeholders and management
Ability to create professional relationships that do not impair independence
Maintain independence from management
Demonstrate objectivity an a high level of ethics
Demonstrate proficiency in internal auditing
Advanced internal auditing capabilities
Application of risk based auditing techniques
Application of internal audit principles and best practices
Scope and planning internal audit engagements
Draw up and execute audit programs efficiently and effectively
Draw up audit programs for SOX effectiveness testing
Draw up internal audit programmes
Write clear and concise reports
Deliver audit projects in line with the IIA standards and internal audit methodologies
Deliver quality audit projects in line with the IIA standards and the in house internal audit methodology
Review of teams work
Interpret financial statements
Assess the adequacy and effectiveness of the application of IFRS and US GAAP
Assess the adequacy and effectiveness of the application of legislation, frameworks and guidelines
Assess the adequacy and effectiveness of the application of King IV practices framework