Internal Audit Specialist
5 days ago
We are seeking an experienced Internal Audit Specialist to join our team at Ivanhoe Mines.
About the Role:The successful candidate will be responsible for undertaking internal audits to ensure the company meets its financial, operational, and compliance objectives. This includes playing an active role in the maintenance and review of policies and procedures, supporting the development of an assurance planning reporting process, and communicating with various stakeholders across the company.
Key Responsibilities:- Undertake internal audits to ensure the company meets its financial, operational, and compliance objectives.
- Maintain and review policies and procedures to ensure they are up-to-date with all legislation and best practices.
- Support the development of an assurance planning reporting process.
- Report on control deficiencies to management and make recommendations to mitigate risk and add value.
- Challenging current internal controls processes, including IT controls across the company, and identify opportunities for refinement.
- Engage remediation of identified issues through follow-up.
- Communicate with a variety of stakeholders across the company.
- BCom Accounting degree or BCom Internal Audit degree (NQF7) as a minimum qualification.
- Preferred qualifications include BCom Honours degree/Post Graduate Diploma (NQF 8).
- CIA certification or studying towards CIA is highly desirable.
- A minimum of 4-6 years of internal audit experience.
Salary Estimate: R600,000 - R800,000 per annum, depending on experience and qualifications.
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