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SENIOR INTERNAL AUDITOR - 312503
SENIOR INTERNAL AUDITOR
Engineering / Mining / Industrial
Wage / Salary:
R - Market Related - P/M (Per Month)
Senior Internal Auditor (Mining Company)
a Mining Company is looking for a Senior Internal Auditor. This is a C Upper position.
Degree in Finance / Internal Auditing
CIA or CA or CFE qualification
External Audit experience as well as 5 year solid Internal Auditing experience.
Conduct internal audits for the Group or at various operations
Liaise with internal and external stakeholders and management
Ability to create professional relationships that do not impair independence
Facilitate solutions for the business
Application of risk based auditing techniques
Application of internal audit principles and best practices
Execute audit programmes effectively and efficiently
Deliver audit projects in line with the IIA Standards and internal methodologies
Deliver quality audit projects
Write audit reports
Application of the requirements of the IIA Standards and execute audits of a high standard
Adherence to budgets
Interpret financial statements
Be in possession of a 3 or 4 year relevant degree/ diploma in Finance / Commerce / internal Auditing or any other related area
5 years solid Internal Auditing experience
Have knowledge of auditing the SAP Systems
Have experience in Sarbanes Oxley audit testing
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
Demonstrate the application of the IIA PPF , IIA Standards and IIA Code of Ethics
Possess his /her own transport and have a valid Code B /EB drivers licence
Be able to travel (Locally and Internationally ) when necessary
The salary for the role is between R500k - R600k per annum.