Internal AuditorVacancy in South Africa. Boksburg

Ekurhuleni, Gauteng Today, 07:33 PM

Hire Resolve

  • Description

    Job Information
    Location Recruitment Agency / Vacancy in Boksburg
    Salary R 550 - R 500 K
    Job Type Permanent
    Education CA (SA) - NON NEGOTIABLE
    Experience 3 - 5 yrs experience
    Reference 290114FLIA
    Our Client in the Mining Sector is seeking an Internal Auditor to join their team.
    • CIA / CPA / MBA - Preferable
    • Evaluating the company’s internal controls, processes, policies and mechanisms to ensure that it’s adequate, effective and in compliance with regulatory principles, industry standards and corporate guidelines.
    • The incumbent will be required to follow generally accepted auditing standards (GAAS) in testing or reviewing the company, or a department's, controls.
    • A control is a set of instructions that senior management sets up to avoid operational losses due to theft, error or technology breakdowns.
    • A control is adequate if it explains in detail procedures to perform tasks, assign duties, report problems and perform evaluations.
    • An effective control remedies control breakdowns appropriately.
    • Evaluate and provide reasonable assurance that risk management, control, and governance systems are functioning as intended to enable the company to meet objectives and goals.
    • Report risk management issues and internal controls deficiencies identified directly to the audit committee and provide recommendations for improving the company’s operations, in terms of both efficient and effective performance.
    • Evaluate information security and associated risk exposures.
    • Evaluate regulatory compliance program with consultation from legal counsel.
    • Evaluate the company’s readiness in case of business interruption.
    • Maintain open communication with management and the audit committee.
    • Team with other internal and external resources as appropriate.
    • Provide support to the company's anti-fraud programs.
    • Plan, perform and report on the adequacy of internal controls, the effectiveness of business operations.
    • Develop recommendations to strengthen the controls over financial reporting or improve efficiency on the way the company conducts business operations, processes and systems.
    • Any other ad-hoc assignment necessary

  • Requirements

  • Language(s): English
  • Availability for travel: No
  • Availability for change of residence: No

To see the complete contact information, please click apply now

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Ad summary

  • Internal Auditor

  • Recruiter

    Hire Resolve

  • Province

    Ekurhuleni, Gauteng

  • Type of contract

    Permanent contract

  • Apply now

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