| Description |
Requirements:
- Minimum 3–5 years of internal audit or process review experience within Mining, Manufacturing, or Construction environments.
- Bachelor’s Degree in Accounting, Auditing, Internal Auditing, or Finance (BCom / BTech) or equivalent.
- Professional qualification (e.g., CIA, CA(SA), CISA, or progress toward).
- Track record of designing and implementing control processes from the ground up.
- Willingness and capability to travel frequently each month to regional/remote operational sites.
Responsibilities:
- Conduct regular on-site internal audits to verify whether operational and financial processes are being followed in practice.
- Evaluate the design and operating effectiveness of key internal controls across field sites.
- Identify control breakdowns, process gaps, non compliance issues, and operational inefficiencies on site.
- Design, build, and implement robust internal control systems, SOPs, and frameworks where none exist or where existing controls are inadequate.
- Partner with site management to embed new operational processes, ensure smooth adoption, and provide guidance on control compliance.
- Continuously review and refine processes to adapt to site-specific operational environments.
- Perform meticulous financial and operational reconciliations (e.g., inventory, stock, site expenses, payroll, equipment/asset tracking).
- Drill down into line-item details to uncover root causes of variances, discrepancies, or potential fraud/waste.
- Maintain a high degree of precision when testing control samples and reviewing documentation.
- Build strong, collaborative relationships with site managers, engineers, operational teams, and head office leadership.
- Communicate complex audit findings clearly and constructively, balancing firm governance standards with empathy and practical understanding of site operations.
- Facilitate agreement on corrective action plans with site teams.
- Prepare clear, concise, and structured audit reports highlighting key findings, risk exposure, and actionable recommendations.
- Deliver audit assignments and final reports within agreed deadlines to support executive decision making.
- Monitor and track management’s progress on implementing audit findings and recommendations.
Please note that if you do not receive a response within 2 weeks, your application has been unsuccessful.
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