Internal Auditor at Mintek

KEY PERFORMANCE INDICATORS:

• Audit Planning and Execution: Plan and execute internal audit projects, including defining audit objectives, scope, approach and developing detailed audit programs and procedures tailored to the specific audit objectives, including risk assessment and internal controls. Participate in preliminary discussions to understand the business process, system or area being audited.
• Fieldwork Execution: Conduct audit fieldwork, gather and analyze data and evaluate internal controls to identify weaknesses and areas for improvements.
• Documentation: Prepare clear and concise audit working papers, documenting audit findings, conclusions and recommendations,
• Risk Assessment: Participate in risk assessment processes to identify key risks and controls within the organization.
• Reporting: Assist in preparing audit reports and presentations for management, summarizing audit findings and recommendations.
• Follow-up: Monitor the implementation of audit recommendations and perform follow-up audits to ensure compliance.
• Compliance: Ensure audits are conducted in accordance with the established internal audit standards and regulatory requirements.
• Collaboration: Work closely with other departments to understand business processes, share audit findings and support the development of effective internal controls.

Minimum requirements

QUALIFICATIONS AND EXPERIENCE:

• B Degree in Internal Auditing, Accounting, Finance, Risk Management or related field ().
• Ideal: Certified Internal Auditor (CIA) or Charted Accountant CA(SA)
• Minimum of 3 years of internal auditing experience.
• Internal Audit related training.
• Completed SAICA Articles.

BEHAVIOURAL COMPETENCIES:

• Strong knowledge of auditing standards, procedures, and techniques.
• Excellent analytical and problem-solving skills.
• Proficiency in audit software and Microsoft Office Suite.
• Strong leadership and team management skills.
• Effective communication and interpersonal skills.
• Ability to manage multiple projects and meet deadlines.
• Ability to work independently and as a team.