Job Expired
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
More Information
- Job Application Details Minimum Qualifications and Experience: Applicants must meet all the requirements stated below. Bachelor's degree in Accounting. Full or part professional qualification in Accounting with auditing as a major Strong technical knowledge of accounting and auditing standard At Ieast4years' experience in an audit firm Advanced MS Excel and MS Word Candidates are kindly required to indicate their expected salary packages on submission of their applications. To apply please email your application and copies of qualifications to [email protected]
- This job has expired!
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