Internal Auditor 172 views

An organisation in mining is recruiting an experienced and qualified Internal Auditor.

DUTIES AND RESPONSIBILITIES:

• Overseeing and conducting the internal audit operations for the organisation.
• Developing, directing and implementing comprehensive internal audit goals, objectives and programs.
• Preparing audit reports including findings, analysis and recommendations.
• Communication of audit findings and recommendations with management and auditees, monitoring the implementation of audit recommendations and findings, and ensuring exceptions have been addressed,
• Ensuring that the audit report is in line with the requirements of best practices and maintaining the highest quality levels.
• Ensuring compliance with established internal control policies and procedures
• Ensuring that working papers meet quality standards, are cross referenced to the report and supported by printed or electronic documentation.
• Leading internal control through a comprehensive risk-based audit,
• Identifying control procedures in order to ensure that risks are properly monitored,
• Establishing risk-based audit programs.
• Monitoring the risk environment and assessing the emerging risks.
• Developing the risk profile of the organisation and conducting follow up reviews.
• Developing policies and procedures for the Audit Department.
• Determining budgetary requirements of the internal audit program and administering the program.
• Servicing of Committee Meetings; and
• Performing other job-related duties as maybe assigned.
• Candidates are kindly required to indicate their expected salary packages on submission of their applications