Job Description

Purpose of Role

Responsible for performing integrated Operational/Financial and IT audits

Role Context

Obtain a good understanding of the control environment being audited (including information technology, internal financial control and risk management related aspects), and the interdependencies linked to this. Plan audit assignments based on key process and business risks identified and design the audit program in line with risks and key controls to be tested. Execute audit fieldwork in compliance with quality standards by following and completing prepared work programs. Provide clear and sufficient audit evidence to support recommendations and audit opinion. Express an opinion based on the results of the work performed. Identify opportunities to improve internal controls, including internal financial controls. Identify and clearly articulate the root cause of issues identified and impact thereof and recommend changes to business processes that will address the control weaknesses. Prepare a quality and balanced audit report to specified standards, encapsulating the control weaknesses identified and results of audit work performed, with minimal editorial changes. Assist the Internal Audit Manager with other operational and reporting activities as required. Identify opportunities for innovation in audit as well as client processes and develop practical solutions to implement innovative practices. Effective communication with the audit team, audit management and key stakeholders. Keep abreast of emerging industry standards, best practices, industry challenges, upcoming legislation, operational requirements and technology changes related to the internal audit environment. Communicate professionally in all communication forms. Negotiate with management as appropriate in order to ensure key findings and follow up actions are agreed upon. Execute the audit assignment within the agreed timelines.

Qualifications

Certified Internal Auditor (CIA) A Chartered Accountant (SA) and/or Certified Information System Auditor (CISA) and/or Certified Fraud Examiner (CFE) will be an added advantage. A member of the Institute of Internal Auditors (IIA) and/or South African Institute of Chartered Accounts and/or Information Systems and Control Association (ISACA) and/or Association of Certified Fraud Examiners (ACFE).

Job Specific Experience

Minimum of 5 years' experience in internal/external audit, of which at least 3 years must have been in the resources and/or manufacturing industry. Internal Financial Controls/ SOX knowledge. The resources and/or manufacturing industry. Internal/external audit.

Inherent Requirements

Must be medically fit.

Closing date

26 June 2025