Monday , February 26 2024

Samancor Chrome Vacancies – Internal Audit Specialist

Website Samancor Chrome

Job Description:

To add value to the company through the performance of risk based audits, consulting and advisory engagements. Assist with the performance of special ad-hoc reviews and investigation to improve the risks, internal control, systems and governance process within the company.

Job Responsibilities:

  • Identify and assess pertinent key business risks and the compensating controls
  • Develop and discuss audit findings with Auditee’s responsible staff members and management to inform, clarify and confirm the audit findings
  • Lead the assigned audit engagements or projects
  • Prepare and execute risk based internal audit assignment
  • Prepare audit working papers that support the issues presented in an audit report
  • Perform analytical reviews and testing procedures during audit engagement
  • Communicate significant audit findings to the Auditor-In-Charge (AIC) and the Internal Audit Manager on time
  • Make suitable recommendation to improve the operations and internal controls
  • Prepare the risk and control matrix for assigned audit engagements
  • Plan and develop detailed audit programme for assigned audit engagement

Job Requirements:

  • Fraud investigation and Information Technology audit skills will be an advantage
  • Obtain and evaluate the audit evidence, and to prepare & present audit reports
  • Excellent verbal and written communication skills
  • Knowledgeable in risk management and control frameworks
  • Know and understand audit procedures and computerised accounting in SAP
  • Good computer skills and must be SAP literate

Qualification & Experience:

  • Honours or CISA of CFE will be an added advantage
  • Bachelors of Commerce Degree or Equivalent + CIA
  • Minimum 4 to 6 years Internal Audit experience (preferably in a mining or smelting environment)

Job Details:

Company: Samancor Chrome

Vacancy Type:  Full Time

Job Location: Pretoria, Gauteng, SA

Application Deadline: N/A

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