NFR003669-KM-1 Are you ready to drive innovative internal audit practices in the global Mining industry and performance. This team applies cutting-edge internal audit practices to provide assurance and advisory Engineering. Post-graduate qualification. Certified Internal Auditor (CIA), CA, or CP advantageous. Min. 10 years
adherence to best practices and compliance with internal policies. Oversee the capex application process information required from controllers by internal and external auditors, ensuring compliance with audit requirements
adherence to best practices and compliance with internal policies. Oversee the capex application process information required from controllers by internal and external auditors, ensuring compliance with audit requirements
departments regarding AR matters Facilitating effective internal and external communication Aiding in month-end accounting team Acting as the main liaison with auditors regarding AR issues for assigned customers Reviewing nurturing strong relationships with key customers and internal ALPLA stakeholders Assisting the AR Team Lead
departments. Facilitate effective communication internally and externally. Assist in month-end procedures accounting team. Serve as the main liaison for auditors regarding AR matters for your designated customers nurture strong relationships with key customers and internal stakeholders. Support the AR Team Lead with any
departments regarding AR matters Facilitating effective internal and external communication Aiding in month-end accounting team Acting as the main liaison with auditors regarding AR issues for assigned customers Reviewing nurturing strong relationships with key customers and internal ALPLA stakeholders Assisting the AR Team Lead
departments. Facilitate effective communication internally and externally. Assist in month-end procedures accounting team. Serve as the main liaison for auditors regarding AR matters for your designated customers nurture strong relationships with key customers and internal stakeholders. Support the AR Team Lead with any
regulations at the office. Review and maintain adequate internal control procedures within the payroll department providing supporting documentation to internal and external auditors. Handle any ad hoc tasks as needed
and suggest necessary adjustments. Training on Internal Compliance: Design and deliver compliance training timely manner. Enhancement of Internal Controls: Review and improve internal control processes to prevent Audits: Manage internal and external compliance audits, collaborating closely with auditors to address findings
and suggest necessary adjustments. Training on Internal Compliance: Design and deliver compliance training timely manner. Enhancement of Internal Controls: Review and improve internal control processes to prevent Audits: Manage internal and external compliance audits, collaborating closely with auditors to address findings