Job Summary 

Provide assurance on the adequacy of business process controls to mitigate risk and evaluate effectiveness of controls. Supervise junior auditors and act as a second in charge of the Audit Department. Conduct Investigations. Provide internal controls subject matter expertise on key business projects

• Contribute in managing expenditure throughout the Astron business to deliver savings targets.
• Efficient execution of risk based audit plan from planning to reporting.
• Assist in preparing annual business plan and monthly reforecast for both Compliance and Audit
• Ensure Business Support by executing engagements in the most professional and flexible manner.
• Ensure that reporting to clients is consistent, accurate, complete and on time.
• Validation & Verification closeout on all actions requiring remediation  by business units and report overdue items to Audit Manager.
• Efficient utilization of the planning and fieldwork time.
• Validation & Verification closeout on all actions requiring remediation  by business units and report overdue items to Audit Manager.
• Provide input into the risk assessment process based on business knowledge and feedback after completion of an audit.
• Conduct investigations and report locally within AE and to the Shareholder /Glencore.
• Lead more complex audits by providing direction to the team to timely and proper execution of audits.
• Mentor junior auditors
• Prepare an internal audit update presentation for EXCO and Audit & Risk Committee meetings.

Qualifications:

• CA or Bcom Honours with CIA.

Experience:

• 3 years post qualification for CA or 5 years internal audit experience in a large company
• Risk Management and internal controls
• Proven track record in IT Auditing or Forensic Investigations will be an advantage

Skills:

• ability to use your own initiative
• analytical thinking and attention to detail
• the ability to work effectively on your own, lead and as part of a team • strong ethical standards and high levels of integrity
• the ability to think objectively and demonstrate sound judgement
• strong communication skills, both written and verbal
• organization and facilitation skills
• resilience under pressure
• flexible thinking and ability to adapt to change.
• ability to influence at all levels within the company
• ability to make conduct investigation, make conclusion and provide recommendations.

Specialised Knowledge:

• Oil & Gas
• Data analytics
• IIA standards
• Excel, PowerPoint, Word, Access, SAP and general IT controls