Internal Auditor

2 weeks ago


Johannesburg, South Africa Ivanhoe Mines Full time
Job title : Internal AuditorJob Location : Gauteng, JohannesburgDeadline : December 14, 2024Quick Recommended Links
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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.

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