Internal Auditor needed at Ivanhoe Mines

You will have the following:

• Minimum: Bcom accounting degree or Bcom internal audit degree (NQF7).
• Preferred: Bcom Honours degree/ Post Graduate Diploma (NQF 8)
• CIA or studying towards CIA
• 4 – 6 years internal audit experience.

You will have advanced skills and knowledge in:

• Extensive internal auditing experience
• Basic ITGC’s and Data Analytics knowledge
• King IV 

Your Key Performance Activities will include but not limited to: 

Process: 

• Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives.
• Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices.
• Supporting the development of an assurance planning reporting process.
• Reporting on control deficiencies to management and making recommendations to mitigate risk and add value.
• Challenging current internal controls processes including IT controls across the company and identify opportunities for refinement.
• Engaging remediation of identified issues through follow-up.
• Communicating with a variety of stakeholders across the company.
• Fulfilling auditor in charge duties when required.