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  • Posted: Jan 16, 2020
    Deadline: Not specified
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    Sibanye is a primarily South Africa-focused mining company - an independent mining group domiciled in and focused on South Africa Sibanye currently owns and operates high-quality gold and uranium operations and projects throughout the Witwatersrand Basin. The Groups corporate office is located close to Westonaria, in the province of Gauteng, near its We...
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    Auditor in charge

    THE APPOINTEE SHOULD:

    • Be in possession of a degree in Accounting /Accounting Sciences (NQF 8) or equivalent and relevant experience in internal and external auditing
    • Have completed CA(SA) qualification
    • Have 3-4 years articles plus one year post articles
    • Possess an understanding of Mines Health and Safety Legislation, SOX legislation, PCOAB standards, IFRS, IIA PPF, IIA Standards, IIA Code of Ethics and other relevant legislation that impacts the company or the internal audit profession
    • Proficient in applying and interpreting accounting standards (US GAAP and IFRS)
    • Be proficient in the application of Sarbanes Oxley Act (SOX) Section 404 & 302 requirements and internal control concepts
    • Proficient in determining audit procedures to draw conclusions on control adequacy and effectiveness
    • Proficient in applying accounting standards (US GAAP and IFRS)
    • Proficiency in interpreting technical accounting matters
    • Proficient in applying the institute of internal audit standards
    • Ability to apply governance frameworks in the corporate environment
    • Proficient in applying the institute of internal audit standards
    • Ability to perform data analytics
    • Ability to understand business plans and strategy
    • Must be analytically competent
    • Proficient in risk analysis and control
    • Proficient in determining solutions to mitigate risk
    • Be able to travel (locally and internationally) when necessary
    • Have the ability to work under pressure and take initiative
    • Be able to prioritise tasks effectively and effectively manage their time to complete tasks within the deadline
    • Exhibit a meticulous and well-organised work method
    • Demonstrate well-developed written (including reports) and verbal communication skills
    • Have sound diplomacy, discretion and interpersonal skills
    • Be energetic and self-motivated, with an enquiring mind
    • Have advance analytical abilities and pay attention to detail
    • Have indisputable integrity and the ability to maintain confidentiality
    • Must possess the ability to supervise and lead teams successfully
    • Must be able to work without supervision
    • Must be energetic and passionate about Internal Audit
    • Be declared medically fit for the position and environment, as determined by a risk based medical examination at the relevant Sibanye Stillwater Occupational Health Centre

    ADVANTAGEOUS REQUIREMENTS:

    • Exposure to forensic audits will be advantageous
    • Have knowledge or have worked on Team Mate
    • Exposure to automation in practice
    • Membership of the IIA
    • Possessing a CISA or CFE in addition to one of the above qualifications is advantageous
    • Have previous experience working in a SOX environment
    • IT audit experience
    • Have previously worked in a mining environment

    KEY RESPONSIBILITIES INCLUDE:

    • Conduct internal audits for the Group or at various operations from cradle to grave
    • Liaise with internal and external stakeholders and management
    • Ability to create professional relationships that do not impair independence
    • Facilitate solutions for the business for risk mitigation
    • Ability to communicate verbally
    • Act with integrity and exercise good judgement
    • Maintain independence from management
    • Demonstrate objectivity and a high level of ethics
    • Demonstrate proficiency in internal auditing
    • Advanced internal auditing capabilities
    • Application of risk based auditing techniques
    • Application of internal audit principles and best practices
    • Scope and planning internal audit engagements
    • Draw up and execute audit programs efficiently and effectively
    • Link risk and controls to legislation, policies, procedures and other relevant documentation
    • Draw up audit programs for SOX effectiveness testing
    • Testing of technical accounting matters within financial processes and SOX testing
    • Draw up internal audit programmes
    • Write clear and concise reports
    • Ability to discuss the reports with Senior and Executive Management
    • Deliver audit projects in line with the IIA Standards and internal audit methodologies
    • Deliver quality audit projects in line with the IIA standards and the in house internal audit methodology
    • Application of the requirements of the IIA standards Execute audits of a high standard
    • Adherence to budgets
    • Review of teams work
    • Take responsibility for completion of projects when in a team.
    • Interpret financial statements
    • Assess the adequacy and effectiveness of the application of IFRS or US GAAP
    • Assess the adequacy and effectiveness of the application of legislation, frameworks and guidelines
    • Assess the adequacy and effectiveness of the application of King IV practices framework
    • Ability to research the framework and guidelines for different countries and assess the risk for processes

    INTERESTED PARTIES SHOULD COMPLETE AND SUBMIT THE STANDARD JOB APPLICATION FORM USING THE LINK BELOW:
    Website:www.careers.sibanyestillwater.com
    HR Contact Person:Willy Mkhoesa
    Recruitment Person:Tshidi Mokgwabone
    Recruiter’s contact number:010 001 1206

    closing date:30/01/2020

    Method of Application

    Interested and qualified? Go to Sibanye Gold Ltd on www.careers.sibanyestillwater.com to apply

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