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Senior Internal Audit Manager (Mining / CIA / CISA / Forensic Audits) – Johannesburg, South Africa

Johannesburg, Gauteng
Reference Number: 459 1802 MHU
 
Job Description:
Our client is a global mining company who have a vacancy for a Senior Internal Audit Manager to be based at their Corporate Offices in Johannesburg. This role will report into EXCO.
 
Responsibilities:
  • Develop innovative methodologies to enhance the internal audit capability.
  • 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 special investigation requests.
  • Initiate and / or conduct special investigations.
  • Document, analyse and interpret investigation findings.
  • Compile special audit reports with supporting documentation.
  • Initiate or effect corrective actions.
  • Report to Exco and Board/Board sub-committees on outcomes of special investigations.
  • Engage with business stakeholders to obtain key business commercial objectives.
  • Evaluate business commercial objectives.
  • Review team work to ensure that the IIA standards and professional practices frameworks are applied.
  • Initiate and oversee internal audit activities.
  • Manage and monitor internal audit deliverables.
  • Conduct high level or critical internal audits.
  • Submit well written internal audit findings and in agreement with relevant stakeholders.
  • Review, validate, analyse and interpret internal audit results.
  • Compile recommendations / presentation of alternative or appropriate corrective options and solutions.
  • Generate and manage the issuing of internal audit reports.
  • Review and analyse historical data and information to identify trends and deviations
  • Provide on-going feedback and recommendations to business stakeholders to facilitate decision-making.
  • Review and implement audit approaches for SOX, Operational, IT and governance audits.
  • Plan quarterly audits, resources and delivery of internal audit projects for segment.
  • Implement and enforce the utilization of technology in Internal Audit.
  • Proactively research, design and update internal audit systems and processes with industry and global developments.
  • Identify enhancement alternatives to internal audit methodology and practices.
  • Provide detailed guidance and input into forensic audits.
  • Support investigations of and work closely with the Protection Services Department
 
Requirements: Qualification and Skill
  • Relevant NQF 7 (Bachelor’s Degree or Advanced Diploma).
  • Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Chartered Accountant (CA SA).
  • Master’s in Business Administration (MBA) would be advantageous.
  • Certified as a Fraud Examiner will be advantageous
  • At least 10 years’ relevant auditing experience, of which 5 years should have been in a senior management capacity in internal audit.
  • Strong experience in internal auditing in a large mining environment
 
Benefits and Contractual information:
  • Permanent role
  • Highly competitive salary package on offer
Please apply directly by clicking on the ‘apply now button’ and visit www.camining.com for the latest CA Mining jobs.
 
Mark Huber
Senior Executive Recruitment Consultant
CA Mining 
 
Should you not receive a response in two weeks, please consider your application unsuccessful. Your CV will be kept on our database for any other suitable positions.

 
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