Internal Auditor - Vacancy in South Africa. Boksburg in Gauteng - Hire Resolve

Hire Resolve
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Hire Resolve is a Specialist Recruitment agency that focuses on select market segments. These are Engineering, Finance, IT, Construction, Mining & Manufacturing. We have successfully placed professionals within top companies in Gauteng, Western Cape, KwaZulu Natal and across Africa and for this reason we are well respected in the industries we operate in. Hire Resolve is committed to finding the right person for the right job, and we therefore pride ourselves in making sure that we match the staffing requirements. Recruiter from sector Human Resources, located in Abroad, From 1 to 10 workers

    About this job ad 14 December


  • Ekurhuleni, Gauteng
  • 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


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Ad summary

  • Internal Auditor - Vacancy in South Africa. Boksburg in Ekurhuleni, Gauteng

  • Recruiter

    Hire Resolve
  • Type of contract

    Permanent contract

  • Apply now

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