Vacancy: Internal Senior Auditor Westonaria
To apply: Send your CV in word format to applications at with the job title in the subject line.

Qualification
Be in possession of a 3 or 4 year relevant degree/ diploma in Finance / Commerce / internal Auditing or any other related area
Completed CIA or CA /SA or CFE will be an added advantage
A Post Graduate Degree an advantage
Possessing a CISA in addition to one of the qualifications

Program
Microsoft Office
Have knowledge of auditing the SAP Systems
Knowledge of or to have worked on Team Mate

Experience
Have at least 3 or 4 years external audit experience or 5 years solid Internal Auditing experience
Have experience in Sarbanes Oxley audit testing
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
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
Have an ability to create professional relationships that do not impair independence

Job spec will be sent to you to complete. Full description of requirements will be on the job spec