NFR003669-KM-1 Are you ready to drive innovative internal audit practices in the global Mining industry? My client's performance. This team applies cutting-edge internal audit practices to provide assurance and advisory services enhance organisational efficiency and effectiveness. Act as the most senior regional member of the GIAA Team operational matters. Plan and execute assurance audits for major HSEC and Human Rights themes. Define stakeholders. Education and Experience: Degree in Auditing/Finance, Health, Safety, Environment, Community
organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can expect with the Head of Internal Audit and Head of IT Audit to implement the IT audit strategy and project plan various IT systems and infrastructure. Enhance audit programs based on comprehensive risk analysis. Drive testing and insightful reporting. Execute end-to-end audit engagements, including planning, fieldwork, reporting
organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can expect with the Head of Internal Audit and Head of IT Audit to implement the IT audit strategy and project plan various IT systems and infrastructure. Enhance audit programs based on comprehensive risk analysis. Drive testing and insightful reporting. Execute end-to-end audit engagements, including planning, fieldwork, reporting
organization's IT audit strategy and execution. As an integral part of their Internal Audit team, you'll play play a pivotal role in all phases of internal IT audit and advisory engagements. Here's what you can expect with the Head of Internal Audit and Head of IT Audit to implement the IT audit strategy and project plan various IT systems and infrastructure. Enhance audit programs based on comprehensive risk analysis. Drive testing and insightful reporting. Execute end-to-end audit engagements, including planning, fieldwork, reporting
you will plan, execute, and report on internal audits within our division. Key Responsibilities: Develop project plans. Prepare resource plans to support the audit plan. Supervise, mentor, coach, and train team members manage the division's audit plan. Coordinate with team members during all audit phases. Appraise team standards. Utilize data analytics for audit planning. Review and approve audit working papers and findings. Provide overall division management. Implement a risk-based audit approach. Deliver combined assurance reports on
tax compliance schedules. Act as the primary liaison during external audits. Manage relationships with
tax compliance schedules. Act as the primary liaison during external audits. Manage relationships with
team and supervise all Support Services functions. Act as a Bank Signatory, overseeing EFT payments and Compile Quarterly Stats reports. Supervise year-end audits and budgets for Support Services, including account
team and supervise all Support Services functions. Act as a Bank Signatory, overseeing EFT payments and Compile Quarterly Stats reports. Supervise year-end audits and budgets for Support Services, including account
in ensuring robust internal controls, seamless audits, and streamlined processes? Look no further A logistics assets and ensure compliance. Coordinate and manage audit processes, ensuring accuracy and efficiency. Drive Proven experience in internal control management and audit procedures. Demonstrated ability to implement and