Superintendent: Internal Audit

MAIN PURPOSE OF THE JOB:

To lead, supervise, conduct and follow up the internal audit engagements and assists to manage risk, internal control related to the Company.

Key Performance Areas:

• To Develop and implement audit plans to ensure the effective operation of the company-wide internal control system.
• Oversee and manage audits, internal control verification and special investigations when required.
• Identify and recommend potential risks, establish risk management mechanisms to ensure the effectiveness of internal management controls.
• Monitor the effective implementation of internal controls, rational utilization of key resources, and follow up the implementation of improvement actions and corrective action plans.
• Carry out follow-up audit tasks, supervise and assist management at all levels to implement audit recommendations.
• Organize and supervise audit engagements, and guide Auditors to complete audit projects as required.
• Draft annual audit report and audit plan to Board and any other report so required by the Board.

Requirements and experience:

• Grade 12 or current NSSCO with 20 points over 5 subjects.
• Bachelor degree in Auditing/Accounting/Finance.
• 8 years experience in auditing of which 3 years should have been in a supervisory capacity.
• Experience in internal audit.
• Mining industry experience will be an added advantage.
• Certified Internal Auditor (CIA) / Chartered Accountant (CA) will be an added advantage.
• Proficient in internal audit theory, internal audit implementation and internal audit business management.
• Familiar with business management, risk management and internal control.
• Valid Code B/BE Drivers License.