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 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
governance levels. Requirements: BCompt/Bcom (Internal Audit) Overall 6- 8 years working experience Relevant frameworks Professional Audit qualification (i.e. SAIPA, SAICA, ACCA, CIA, CISA) Audit articles or 3 years years verifiable audit experience Compliance experience in the ICT sector would be beneficial Experience
transactions.
management experience from an audit firm, such as roles in Audit Management or Audit Supervision. 3 years work work experience in an auditing environment within the financial services sector , of which 1 year in a
and reconcile transactions. Audit and Compliance: Support annual audits, ensure documentation is provided
financial statements Prepare Audit files Corporate finance Financial planning Audit support Tax APPLY NOW If
financial statements Prepare Audit files Corporate finance Financial planning Audit support Tax APPLY NOW If
receivables, reconciliation of bank statements, internal audits, and other financial administrative functions required function/duties of the admin office Respond to Internal Audits and Compliance Checks Debtors, Creditors, General
external auditors Technical argument papers to Group Audit Supporting business with technical accounting matters with indirect tax reviews Assist with external audit relationship management Project management on ad