Internal Auditor

2 days ago

Sandton, South Africa Ivanhoe Mines Full time

**IVANHOE MINES is looking for an Internal Auditor.**

**Ivanhoe Mines is a leading Canadian mining company committed to becoming a global leader in the supply of critical resources required to transition our world to a low-carbon, renewable future. Ivanhoe is focused on developing and expanding its four principal mining and exploration projects in Southern Africa. The development of the Kamoa-Kakula copper mining complex in the Democratic Republic of Congo(DRC), the Platreef palladium-rhodium-platinum-nickel-copper-gold discovery in South Africa, the extensive redevelopment and upgrading of the historic Kipushi zinc-copper-germanium-silver mine, also in the Democratic Republic of Congo and exploration on the Western Foreland, near Kamoa-Kakula.**

**Play your part in our team succeeding...**

Ivanhoe Mines Ltd is listed on the Toronto stock exchange and therefore need to comply with Canadian SOX requirements. The appointed person will work closely with other Internal Auditors in testing the controls identified for SOX compliance purposes as well as Internal Audit reviews to ensure that the compliance testing as well as the audit plan are successfully carried out in order to report to the Board through the Audit Committee.

**You** will have the following**:

- Minimum: Bcom accounting degree or Bcom internal audit degree (NQF7).
- Preferred: Bcom Honours degree/ Post Graduate Diploma (NQF 8)
- CIA or studying towards CIA
- 4 - 6 years internal audit experience.

**You will have advanced skills and knowledge in**:

- Extensive internal auditing experience
- Basic ITGC’s and Data Analytics knowledge
- King IV

**Your Key Performance Activities will include but not limited to**:
**Process**:

- Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives.
- Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices.
- Supporting the development of an assurance planning reporting process.
- Reporting on control deficiencies to management and making recommendations to mitigate risk and add value.
- Challenging current internal controls processes including IT controls across the company and identify opportunities for refinement.
- Engaging remediation of identified issues through follow-up.
- Communicating with a variety of stakeholders across the company.
- Fulfilling auditor in charge duties when required.

**Personal Competencies should include**:

- High ethical standards
- Objectivity and sound judgment
- Ability to think analytically, independently and creatively and take initiative if required
- Ability to work effectively on their own and with others at all levels of the organization
- Good communication skills in person and in writing
- Good organizational skills
- Must have the ability to adapt to change

**The finer details**:
When applying, please submit a PDF version of your CV together with copies of your ID/passport, drivers license and qualifications.

**As an equal employment opportunity employer, its important to us that our workforce reflects people of all backgrounds, identities and experiences.

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