A largest mining entity with their Head Office based in Johannesburg has an exciting opportunity for an Internal Audit Practitioner. This role is looking to attracts candidates with 3 - 5 years Internal Audit experience (preferably in a mining or smelting environment)
B. Com (Accounting or Auditing)
3 - 5 years Internal Audit experience (preferably in a mining or smelting environment).
CIA or CISA will be an added advantage.
Good understanding of the risk based internal auditing.
Know and understand audit process and computerized accounting in SAP.
Prepare detailed audit working papers, audit findings and supporting records.
Knowledgeable in risk assessment and control framework.
Knowledgeable in relevant South African legislations, International Standards for the Professional Practice of Internal Auditing, International Financial Reporting Standards (IFRS) and Generally Accepted Accounting Practices (GAAP).
Excellent verbal and written communication skills
Good analytical and computer skills (SAP knowledge - advantage)
Fraud investigation and Information Technology audit skills will be an advantage
Assist in conducting risk assessment for assigned audits within the established timeline, assist in executing of risk based internal audit work and ad-hoc review projects.
Prepare detailed audit working papers and pertinent supporting documentation.
Document detailed audit findings and discuss them with Management.
Provide Management with suitable recommendations to improve the company’s governance, risk management and internal control procedures.