Head of Internal Audit
1 day ago
**Job Duties/Responsibilities will include**:
Conduct internal audits for the Group or at various operations
Liaise with internal and external stakeholders and management
Ability to create professional relationships that do not impair independence
Application of risk based auditing techniques
Application of frameworks and guidelines when auditing
Application of internal audit principles and best practices
Plan and prepare internal audit projects
Execute audit programmes effectively and efficiently
Deliver quality audit projects in line with the IIA Standards and internal methodologies
Write clear audit reports that identify risks, effects and well-articulated recommendations
Adherence to project budgets
Interpret financial statements
Be in possession of a Grade 12 Certificate or equivalent NQF qualification.
Have NQF 7 (Bachelor’s Degree or Advanced Diploma) in relevant field.
Have at least 3 or 4 years internal / external audit experience.
Registered with the South African Institute of Chartered Accountants (SAICA), Institute of Internal Auditors (IIA) or Information Systems Audit and Control Association (ISACA).
Have knowledge of auditing the SAP Systems.
Be fully proficient in the full Micro Office Suite.
Be experienced in auditing environmental management systems.
Have experience in auditing Safety management systems in a mining environment.
Have the ability to work under pressure, meet deadlines and take initiative.
Exhibit a meticulous and well organized work method.
Demonstrate well developed written (including reports )and verbal communication skills in English.
Have well developed interpersonal skills.
Be energetic and self-motivated with an inquiring mind.
Be able to work in a team or individual basis.
Be a self-starter and have the ability to work under minimum supervision.
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