Description:
A large mining company is seeking for suitably qualified candidate to fill a Manager Internal Auditing position.
Minimum Required Qualification:
Have NQF 7 (Relevant degree or advanced diploma) Preferably in Auditing or Accounting or Computer Science Have a CIA/CISA/CA(SA) certification (CISA preferred)The Appointee should:
Have a minimum 10 years relevant auditing experience, of which a minimum of 5 years should have been in a management capacity in internal audit and Internal auditing experience in a large mining or manufacturing environment. Have a valid driver’s license (if applicable). Have a clear credit record Have a clear security screening record Be declared medically fit to work in the specific business areaAdditional Requirements:
Computer skills (MS Office & TeamMate). Have in-depth knowledge of advanced computer auditing techniques Have advanced knowledge of applicable auditing of IT applications, process and governance Have advanced understanding of using data analytics Have sound knowledge of Commercial Law, Income Tax and VAT. Insight of Minerals Act and Basic Conditions of Employment Act. Proficient knowledge of forensic auditing and associated practices Advanced knowledge of computer auditing and associated practices Have sound knowledge of applicable legislation and codes of practices Have advanced understanding of the IIA Professional Practices Framework and IIA Code of Ethics Have advanced knowledge of SOX legislation and COSO frameworks used within the company. Have advanced application skills of COSO frameworks and SOX legislation Have advanced levels of understanding and application of risk management Have advanced levels of understanding and application of governance frameworks and King Code that is used within the companyKey Responsibilities:
Work with the VP Internal Audit to develop the strategy and methodology for the Internal Audit discipline and ensure implementation Implement the vision and mission for Internal Audit that is linked to the business. Guide the development of the flexible risk-based internal audit plan and 4-year internal audit rolling plan Implement and live the organisational vision and values Implement change within the Internal Audit department Drive and develop innovative methodologies to enhance the internal audit capability Continuous research and development into new technologies, systems and processes to enhance the internal audit function Training of team to enhance current capabilities Receive and validate ad-hoc or special invest
02 Feb 2026;
from:
gumtree.co.za