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 performance and identify areas for improvement. Present results at various levels within the organisation stakeholders. Education and Experience: Degree in Auditing/Finance, Health, Safety, Environment, Community
drivers to support decision-making. Executive Presentations: Present monthly and quarterly reviews of management Value Added (EVA) modeling. Audits & Taxation: Manage yearly financial audits, tax, and deferred tax calculations and compliance. Excellent communication and presentation skills. Ability to drive continuous improvement
drivers to support decision-making. Executive Presentations: Present monthly and quarterly reviews of management Value Added (EVA) modeling. Audits & Taxation: Manage yearly financial audits, tax, and deferred tax calculations and compliance. Excellent communication and presentation skills. Ability to drive continuous improvement
Newly qualified CA(SA) Afrikaans speaking Ideally audited financial services during articles. MUST have a and Valuations. Investment Report writing and presentation to Investment Committees. Review and negotiation
Newly qualified CA(SA) Afrikaans speaking Ideally audited financial services during articles. MUST have a and Valuations. Investment Report writing and presentation to Investment Committees. Review and negotiation
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
and make a lasting impact. Other duties include: Present financial reports and highlight potential risk schedules. Act as the primary liaison during external audits. Manage relationships with the company's bankers