Auditor in Charge
a Mining Group is currently looking for a suitable person to employ in the position of Auditor in Charge.
The successful person will have a B Comm or relevant qualification
Possess a CIA / CA qualification
Minimum of 6 years experience in Internal Auditing
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
Facilitate solutions for the business
Ability to communicate verbally
Act with integrity and exercise good judgement
Maintain independence from management
Demonstrate objectivity and 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
Link risk and controls to legislation, policies, procedures and other relevant documentation
Draw up audit programs for SOX effectiveness testing.
Write clear and concise reports.
Ability to discuss the reports with Senior and Executive Management.
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
Application of the requirements of the IIA standards Execute audits of a high standard
Adherence to budgets
Review of teams work
Take responsibility for completion of projects when in a team.
Interpret financial statements
Assess the adequacy and effectiveness of the application of IFRS or 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.
Ability to research the framework and guidelines for different countries and assess the risk for processes
Possess a B.Comm or other relevant qualification.
Possess a CIA/ CA (SA) or other relevant qualification.
Have at least 6 year’s experience in internal audit or two years post articles.
Have SAP audit exposure.
Possess an understanding of Mines Health and Safety Legislation, SOX legislation, IFRS, IIA PPF, IIA Standards, IIA Code of Ethics and other relevant legislation that impacts the company or the internal audit profession
Be willing and able to work reasonable overtime, over weekends and on public holidays on an ad hoc basis.
Be able to travel (locally and internationally) when necessary
The salary range for this position is between R800k - R900k per annum.