Internal Auditor

1 week ago


Midrand, Gauteng, South Africa Ikwezi Mining (Pty) Ltd Full time
Responsibilities:
  • Conduct comprehensive financial audits of various departments and functions within the organization, including but not limited to mining, manufacturing, and logistics.
  • Evaluate the effectiveness of internal controls, compliance procedures, and risk management systems.
  • Identify areas of potential risk, inefficiency, or non-compliance and provide actionable recommendations for improvement.
  • Perform detailed testing and analysis of financial data, transactions, and processes to ensure accuracy and reliability.
  • Collaborate with cross-functional teams to develop and implement audit plans, strategies, and timelines.
  • Prepare detailed audit reports highlighting findings, recommendations, and corrective actions to be taken by management.
  • Monitor the implementation of recommended actions and follow up to ensure compliance and effectiveness.
  • Stay up to date with industry best practices, regulatory requirements, and emerging trends in internal auditing.
  • Provide guidance and support to junior auditors, as needed.
Minimum Requirements:
  • Bachelor's degree in Accounting, Finance, or a related field.
  • Professional certification such as CISA (Certified Information Systems Auditor) or CIA (Certified Internal Auditor).
  • Additional certifications such as CIMA (Chartered Institute of Management Accountants) or CPA (Certified Public Accountant) would be highly advantageous.
  • 7 to 10 years of progressive experience in internal auditing, preferably within the mining, manufacturing, and logistics industries.
  • In-depth knowledge of financial and operational auditing principles, practices, and standards.
  • Familiarity with relevant regulations, and IFRS (International Financial Reporting Standards).
  • Strong analytical and problem-solving skills, with the ability to exercise sound judgment and attention to detail.
  • Excellent communication and interpersonal skills, with the ability to effectively collaborate with stakeholders at all levels of the organization.
  • Proficiency in using auditing software, data analysis tools, and MS Office applications.
Preferred Qualifications and Experience:
  • Master's degree in Accounting, Finance, or a related field.
  • Experience with auditing large-scale mining, manufacturing, or logistics operations.
  • Willingness to travel to different company sites as required.
  • Knowledge of ERP (Enterprise Resource Planning) systems such as SAP or Oracle.


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