Regional Group Internal Auditor

Found in: beBee S ZA - 4 weeks ago

Gauteng, South Africa Epiroc Full time
Epiroc’s job vacancy, Career and Recruitment

Job title : Regional Group Internal Auditor jobs in Gauteng

Job Location : Gauteng,

Deadline : March 27, 2024

Quick Recommended Links

Jobs by Location Job by industries

Main tasks and responsibilities:

Full preparation of Regional Yearly Internal Audit Plan (including key stakeholder workshops with EGM, Divisional Management and Group Functions) Management, leading and follow-up of internal audits according to the yearly plan (scheduling, scoping, staffing, onsite auditing, audit supervision, reporting, follow-up of action plan, closing) Engage, select and manage external subject matter experts required in regional internal audits (from external audit partner firms) Identification and engagement of operational resources for internal audits within the region (Team Leaders, Team Members, Process experts), through close collaboration with General Managers and Business Controllers from each entity in the region, as well as admin Divisions Provide Regional Guest Internal Audit Team Member Training Run Regional Guest Team Leader Certification Program Provide specialized trainings to Local Management Teams, such as “Fraud Identification”, “Corporate Investigations” and “Self-Auditing” Manage Regional Quality Assurance and Improvement Program, from feedback intake and analysis to execution of process improvement projects Yearly self-assessment of regional compliance towards the standards of the Global Institute of Internal Auditors Timely handle, plan and execute regional corporate investigations related to fraud or corruption Close collaboration with Divisional Management, Group Functions and VP GIAA to better understand specific risks and focus areas for own region/countries/entities. Actively collaborate with Epiroc’s Internal Control Function Establish and manage a new regional “Risk & Assurance Network” with all Business Controllers and Compliance Officers in the region Conduct yearly benchmarking with Internal Audit functions of Global organizations based in the region Prepare regional monthly report for EGM Prepare regional update for the Audit Committee of Epiroc’s Board of Directors (quarterly) Manage and execute projects as assigned by the VP GIAA Travel 25% of working time (extensive travel required)

Experience requirements:

8-10 years of working experience in the Group or in the field of expertise, preferably Business Control/Finance/External Audit 8-10 years of team management/leadership experience in a global organization, preferably leading a diverse team (backgrounds, nationalities, functional areas, etc.) Specialist level knowledge of “The Epiroc Way” and Epiroc processes Active participant of Group internal audits and/or previous external audit experience outside of The Group are a plus Fluent in both verbal and written English. Additional languages are a plus Great communication (written and verbal) and presentation skills Excellent risk analysis skills to be able to understand and identify risks and how different internal controls work in terms of remediating these risks Good understanding of how financial results are derived and how different actions/parameters affect the results

Knowledge / Educational requirements:

Bachelor Degree in Finance, Accounting or Business Master Degree is a plus Certified Internal Auditor, Certified Fraud Examiner are a plus Data Analytics Scripting is a plus

Behaviours:

Highest level of ethics and adherence to Epiroc’s Code of Conduct. You have a high degree of integrity and are known for “walking the talk” or leading by example Persistent in facing challenges and questions. You are courageous and dare to take the right actions and carry them through Set priorities according to importance and urgency. Ability to manage different tasks simultaneously. You are accountable and reliable to deliver what you promise Keep to schedule and deliver on commitment. You deliver results that add value to Epiroc’s stakeholders Contribute to team performance. You can work together in a team, using combined capabilities for improved outcomes Follow procedures and guidelines. You are savvy, experienced, knowledgeable and well-informed Strong communication skills. You are open and build trust by being honest and authentic Ability to work independently. You care about the work you do and the impact your part has reaching the function and Group goals Accepting of cultural and personality differences. You are open-minded, curious, understand and learn from new perspectives Always looking for improvement opportunities. You come up with solutions to make things happen Safety-minded. You see risks and act to minimize these for you and the people around you

*Accounting / Financial Services jobs in south africa

*Regional Group Internal Auditor in

  • Internal Auditor

    Found in: beBee S ZA - 1 week ago

    Gauteng, Johannesburg, South Africa Absa Group Limited Full time

    Absa Group Limited’s job vacancy, Career and Recruitment Job title : Internal Auditor – Enterprise Risk – JHB jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : May 15, 2024 Quick Recommended Links Jobs by Location Job by industries Job Description The Internal Audit Enterprise Risk role is responsible for assurance of Enterprise...

  • Internal Auditors

    Found in: Adzuna ZA B C2 - 2 days ago

    Gauteng, South Africa Adzuna ZA B C2 Full time

    My client in the financial sector is looking to fill below an Internal Auditor2 months contract opportunity to start A.S.A.PLocation: GautengWork Model: full time on-siteRequirements:Relevant bachelors degree / Advanced Diploma (NQF 7) in Accounting / Tax / CA qualification3-5 years' experience in PIT consulting/ PIT compliance with specific emphasis on...

  • Auditor - Technology Audit Group Internal Audit and Forensics

    Found in: beBee S ZA - 3 weeks ago

    Gauteng, Roodepoort, South Africa MTN Full time

    MTN’s job vacancy, Career and Recruitment Job title : Auditor – Technology Audit Group Internal Audit and Forensics jobs in Gauteng Job Location : Gauteng, Roodepoort Deadline : May 04, 2024 Quick Recommended Links Jobs by Location Job by industries RESPONSIBILITIES The Auditor: Technology role is responsible to achieve the following...

  • Internal Auditor

    Found in: beBee S ZA - 2 weeks ago

    Gauteng, Johannesburg, South Africa FirstRand Corporate Centre Full time

    FirstRand Corporate Centre’s job vacancy, Career and Recruitment Job title : Internal Auditor jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : May 08, 2024 Quick Recommended Links Jobs by Location Job by industries Job Description Hello future Internal Auditor FirstRand believes that its people are its single most important resource...

  • Internal Auditor

    Found in: beBee S ZA - 2 weeks ago

    Gauteng, Johannesburg, South Africa FirstRand Corporate Centre Full time

    FirstRand Corporate Centre’s job vacancy, Career and Recruitment Job title : Internal Auditor jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : May 08, 2024 Quick Recommended Links Jobs by Location Job by industries Job Description Hello future Internal Auditor FirstRand believes that its people are its single most important resource...

  • Regional Tax Manager

    Found in: beBee S ZA - 4 weeks ago

    Gauteng, Johannesburg, South Africa De Beers Group Full time

    De Beers Group’s job vacancy, Career and Recruitment Job title : Regional Tax Manager jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : March 28, 2024 Quick Recommended Links Jobs by Location Job by industries Purpose of the role: To support the Head of Tax Africa & Australia in partnering with businesses in South Africa (as well as...

  • FCS Operational Risk Auditors

    Found in: beBee S ZA - 4 weeks ago

    Gauteng,, South Africa Fidelity Services Group Full time

    Fidelity Services Group’s job vacancy, Career and Recruitment Job title : FCS Operational Risk Auditors – Midrand jobs in Gauteng Job Location : Gauteng, Deadline : April 26, 2024 Quick Recommended Links Jobs by Location Job by industries Key Performance Areas :(not totally inclusive) Float checks, 3-way balance (Physical cash, Float book and...

  • FCS Operational Risk Auditors

    Found in: beBee S ZA - 2 weeks ago

    Gauteng,, South Africa Fidelity Services Group Full time

    Fidelity Services Group’s job vacancy, Career and Recruitment Job title : FCS Operational Risk Auditors – Midrand jobs in Gauteng Job Location : Gauteng, Deadline : April 26, 2024 Quick Recommended Links Jobs by Location Job by industries Key Performance Areas :(not totally inclusive) Float checks, 3-way balance (Physical cash, Float book and...

  • Internal Auditor Wesbank

    Found in: beBee S ZA - 2 weeks ago

    Gauteng, Johannesburg, South Africa FirstRand Corporate Centre Full time

    FirstRand Corporate Centre’s job vacancy, Career and Recruitment Job title : Internal Auditor Wesbank jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : May 08, 2024 Quick Recommended Links Jobs by Location Job by industries Job Description Hello future Internal Auditor FirstRand believes that its people are its single most important...

  • Internal Auditor Wesbank

    Found in: beBee S ZA - 2 weeks ago

    Gauteng, Johannesburg, South Africa FirstRand Corporate Centre Full time

    FirstRand Corporate Centre’s job vacancy, Career and Recruitment Job title : Internal Auditor Wesbank jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : May 08, 2024 Quick Recommended Links Jobs by Location Job by industries Job Description Hello future Internal Auditor FirstRand believes that its people are its single most important...

  • Regional Financial Accountant MENA Region

    Found in: beBee S ZA - 3 weeks ago

    Gauteng, Johannesburg, South Africa Minopex Full time

    Minopex’s job vacancy, Career and Recruitment Job title : Regional Financial Accountant MENA Region jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : May 05, 2024 Quick Recommended Links Jobs by Location Job by industries Duties & Responsibilities: Financial Compile various management accounting reports according to financial and...

  • Regional Financial Accountant MENA Region

    Found in: beBee S ZA - 1 week ago

    Gauteng, Johannesburg, South Africa Minopex Full time

    Minopex’s job vacancy, Career and Recruitment Job title : Regional Financial Accountant MENA Region jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : May 05, 2024 Quick Recommended Links Jobs by Location Job by industries Duties & Responsibilities: Financial Compile various management accounting reports according to financial and...

  • Regional Internal Control Manager

    Found in: beBee S ZA - 2 weeks ago

    Gauteng, Johannesburg, South Africa TotalEnergies Full time

    TotalEnergies’s job vacancy, Career and Recruitment Job title : Regional Internal Control Manager – JHB jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : May 08, 2024 Quick Recommended Links Jobs by Location Job by industries Candidate Profile As a Regional Internal Control Manager, you possess the following:  Business / accounting /...

  • Regional Internal Control Manager

    Found in: beBee S ZA - 2 weeks ago

    Gauteng, Johannesburg, South Africa TotalEnergies Full time

    TotalEnergies’s job vacancy, Career and Recruitment Job title : Regional Internal Control Manager – JHB jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : May 08, 2024 Quick Recommended Links Jobs by Location Job by industries Candidate Profile As a Regional Internal Control Manager, you possess the following:  Business / accounting /...

  • Regional People Partner- Medirite

    3 days ago

    Gauteng, South Africa Shoprite Group Full time

    **Purpose of the Job**: The purpose of the Regional People Partner role is to work alongside the Divisional People Partner and business to ensure efficient and effective functional People operational delivery and practice management to the assigned division, business leadership, employees, and other related stakeholders in order to drive the People agenda as...

  • Group Financial Accountant

    Found in: beBee S ZA - 7 days ago

    Gauteng, Johannesburg, South Africa PG Group Full time

    PG Group’s job vacancy, Career and Recruitment Job title : Group Financial Accountant jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : 18-May-24 Quick Recommended Links Jobs by Location Job by industries Job Purpose To ensure accurate and timely consolidation of the financial reporting of the PG Group and subsidiaries, as well as...

  • Senior Clinical Auditor

    3 days ago

    Gauteng, South Africa Careforce Recruitment Full time

    Our client, a managed care organisation in Pretoria are currently looking for a Clinical Auditor/Snr Clinical Auditor **(MUST BE SANC REGISTERED)**. This is a full-time hybrid position, and it will be expected of the successful individual to work at the office at least 3 days a week. About the role: To conduct clinical/coding audits according to the...

  • Head, BCB Operations

    Found in: beBee S ZA - 2 weeks ago

    Gauteng, Johannesburg, South Africa Standard Bank Group Full time

    Standard Bank Group’s job vacancy, Career and Recruitment Job title : Head, BCB Operations (Africa Regions and Offshore) jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : April 18, 2024 Quick Recommended Links Jobs by Location Job by industries Job Description Develop and optimize BCB Operations framework in line with strategic...

  • Market Development Manager- South

    Found in: beBee S ZA - 4 weeks ago

    Gauteng,, South Africa ABB Full time

    ABB’s job vacancy, Career and Recruitment Job title : Market Development Manager- South & East Africa region jobs in Gauteng Job Location : Gauteng, Deadline : April 28, 2024 Quick Recommended Links Jobs by Location Job by industries Your responsibilities Contributes to local Business Unit/Product Group strategy definition and execution through the...

  • Group Accountant

    Found in: beBee S ZA - 4 weeks ago

    Gauteng, Johannesburg, South Africa The Coca-Cola Company Full time

    The Coca-Cola Company’s job vacancy, Career and Recruitment Job title : Group Accountant jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : April 26, 2024 Quick Recommended Links Jobs by Location Job by industries Job Description     Coca-Cola Beverages Africa (CCBA) presents an exciting opportunity for an experienced Group...