Junior Internal Auditor - Sandton at Ivanhoe Mines

• The appointed person will work closely with the Internal Auditor and Internal audit Manager, in testing the controls identified for SOX compliance purposes as well as Internal Audit reviews to ensure that the compliance testing as well as the audit plan are successfully carried out in order to report to the Board through the Audit Committee.

You will have the following:

• Bcom internal auditing/Accounting degree or Diploma in Internal Auditing 
• Honours, BTech or a Post Graduate Diploma in Internal Auditing/Other Finance related (NQF7) will be advantageous 
• Planning/in the process of obtaining professional certification (CIA/CFE/CISA)

Personal Competencies should include:

• High ethical standards, objectivity, and sound judgment.
• Ability to think analytically, independently, and creatively and take initiative if required.
• Ability to work effectively on their own and with others at all levels of the organization.
• Good communication skills in person and in writing.
• Good organizational skills, Strong attention to details

Your Key Performance Activities will include but not limited to: 
Process: 

• Execute internal audit assignments in line with company methodology, and IIA Standards.
• Responsible for Internal audit planning, process description, risk assessment, audit program and procedures development for review by Internal Audit Manager
• 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.
• Prepare working papers, assessing, and evaluating the adequacy and effectiveness of management controls in assigned audit reviews.
• Prepare of draft audit reports, presenting and communicating audit findings (criteria, observations root causes, risks) including practical and value adding recommendations to ensure that the business is run economically efficiently and effectively, for management discussions.
• Perform self-quality assurance review of the audit file before submitting to the Internal Audit Manager for review and finalisation.

Closing Date 22 June 2023