Regional Group Internal Auditor

1 month 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 Audit Manager

    3 days ago

    Gauteng, South Africa YNGM Full time

    Internal audit Manager (1), Senior Internal auditor (1), Junior Internal auditors (2) Looking for hardworking dedicated internal audit professionals with at least 3yrs practical experience to execute internal audit assignments. Diploma/BTech/Degree in internal audit essential. Experience in Performance audit/IT audit/Risk management an added...

  • FCS Operational Risk Auditors

    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...

  • Regional Internal Controller

    4 days ago

    Ekurhuleni, Gauteng, South Africa Boardroom Appointments Full time

    **Minimum Requirements**: - Degree in Finance, Accountancy, Management - 5 years experience in audit or internal control in a multinational or in an audit/consulting firm - Proven knowledge of auditing standards and procedures, laws, rules and regulations - Strong skills and proficiency in MS Software. - Ability to manipulate large amounts of data and to...

  • Regional Manager

    4 days ago

    Gauteng, South Africa J Smith Collier & Associates Full time

    An opportunity has become available for a Regional Sales Manager for our Gauteng region. Purpose of the position: The Regional Manager will manage and be responsible for his/her territory against the new business acquisition targets across 3 Products as well as overall retention of our client base (linked to Formal customers). The Regionals managers...

  • Head, BCB Operations

    4 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...

  • Group Accountant

    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...

  • Head Internal Audit

    4 weeks ago

    Gauteng, Johannesburg, South Africa SBV Services Ltd. Full time

    SBV Services Ltd.’s job vacancy, Career and Recruitment Job title : Head Internal Audit jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : April 15, 2024 Quick Recommended Links Jobs by Location Job by industries Description Provides strategic direction for the Internal Audit function. Develop and maintain a strategy for the internal...

  • Insurance Product Manager: Africa Regions

    4 weeks ago

    Gauteng, Roodepoort, South Africa Standard Bank Group Full time

    Standard Bank Group’s job vacancy, Career and Recruitment Job title : Insurance Product Manager: Africa Regions jobs in Gauteng Job Location : Gauteng, Roodepoort Deadline : April 26, 2024 Quick Recommended Links Jobs by Location Job by industries Job Description To achieve the SBIB Commercial goals for the Corporate and Multinational Account...

  • HR Intern

    1 day ago

    Gauteng, South Africa South Point Management Services (Pty) Ltd. Full time

    **GENERAL PURPOSE** Provide effective Human Resource administrative services and coordination of the recruitment process to ensure recruitment execution for the business. Administer the on-boarding and induction process, training and development for the business and any other HR Projects as and when required. **RESPONSIBILITIES** **Recruitment and...

  • Senior Vice President Protection Services Sa Region

    1 week ago

    West Rand, Gauteng, South Africa Bridge Personnel Concepts Full time

    **Minimum Required Qualification**: - Have a **NQF 8 (Post graduate Diploma / Honours Degree / Professional Qualification Degree) in Security Risk Management**: - Have at least **12 years experience in a related position**, of which **7 years should have been at a senior management level or experience in a functional/specialist area**: - Be a **Member of...

  • Regional Sales Manager

    4 weeks ago

    Gauteng, Johannesburg, South Africa RAD Resources Full time

    RAD Resources’s job vacancy, Career and Recruitment Job title : Regional Sales Manager – Midrand jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : May 02, 2024 Quick Recommended Links Jobs by Location Job by industries Lead and direct the implementation of the Tied Financial Advisory Services strategy within the business area,...

  • Manager, Internal Audit

    4 weeks ago

    Gauteng, Johannesburg, South Africa Standard Bank Group Full time

    Standard Bank Group’s job vacancy, Career and Recruitment Job title : Manager, Internal Audit – Compliance (GIA) jobs in Gauteng Job Location : Gauteng, Johannesburg Deadline : April 26, 2024 Quick Recommended Links Jobs by Location Job by industries Job Description To lead and review the audit process for a portfolio of audits through audit...

  • Regional Projects Financial Controller

    4 days ago

    Ekurhuleni, Gauteng, South Africa Boardroom Appointments Full time

    **Minimum requirements**: - Degree in Finance, Accountancy, Business Management - 5 to 7 years experience in audit, M&A, or internal control in a multinational or in an audit/consulting firm - Proven knowledge of auditing standards and procedures, laws, rules, and regulations in Southern Africa - Strong skills and proficiency in MS Software - Ability to...

  • Key Account Manager

    1 day ago

    Gauteng, South Africa Sensibles Group Full time

    We are looking for a young (28-35yrs) male with a dynamic personality, hungry to progress and succeed, to join a rapidly growing wholesale virtual buying group who are disrupting the current market with an innovative business model. We currently represent some of South Africa’s largest FMCG brands. The role is a growing one with unlimited future...

  • Call Centre Agent with International Experience

    3 days ago

    Gauteng, South Africa BluTrain Group Full time

    **Minimum Requirements** - Grade 12 - Call centre certificate (advantageous) - Minimum 6 - 12 months’ experience in an international sale (Alarms Systems) environment **Key Skills and Competencies** - Must be fluent in English - Communication Skills (Verbal & Written) - Persuasion skills and the ability to influence decisions. - Results oriented and...

  • Coordination, Collaboration, Learning, and Sharing Lead

    4 weeks ago

    Gauteng, Pretoria, South Africa RTI International Full time

    RTI International’s job vacancy, Career and Recruitment Job title : Coordination, Collaboration, Learning, and Sharing Lead – USAID/Southern Africa Countering Wildlife Crime Activity jobs in Gauteng Job Location : Gauteng, Pretoria Deadline : April 21, 2024 Quick Recommended Links Jobs by Location Job by industries Overview Research Triangle...

  • Regional Logistics Manager

    4 weeks ago

    Gauteng, Pretoria, South Africa Air Liquide Full time

    Air Liquide’s job vacancy, Career and Recruitment Job title : Regional Logistics Manager – Pretoria jobs in Gauteng Job Location : Gauteng, Pretoria Deadline : April 12, 2024 Quick Recommended Links Jobs by Location Job by industries How will you CONTRIBUTE and GROW? The incumbent will manage the Cylinder Distribution in order to ensure the best...

  • Business Process and Functional Consultant

    5 days ago

    Gauteng, South Africa PG Group Processing Full time

    **Main job purpose** Leads the analysis, build and implementation of multiple IT projects as well as collaborate with business stakeholders to develop solutions that align to their strategic business outcomes and ensure compliance to IT systems best practice and standardization of business processes across the Group. **Main Objective** Drive...

  • Senior Accounts Clerk

    2 days ago

    Ekurhuleni, Gauteng, South Africa Boardroom Appointments Full time

    **Minimum Required Qualification**: - Matric (Grade 12) - Experience in an Accounts/Payroll environment (minimum of 4 years) - SAP and Payspace experience - Good Excel spreadsheet skills - Accounting diploma would be an advantage. - Analytical - Good communication skills - Innovative and have conceptual capacity - Customer responsive and results driven -...

  • Machine Operator

    4 weeks ago

    Gauteng,, South Africa PG Group Full time

    PG Group’s job vacancy, Career and Recruitment Job title : Machine Operator – PFG jobs in Gauteng Job Location : Gauteng, Deadline : May 02, 2024 Quick Recommended Links Jobs by Location Job by industries Main job purpose To manufacture good laminated glass and achieve the daily production targets while ensuring uninterrupted supply of raw...