Senior Finance Internal Auditor (Re-advert)
Listing reference: minte_000286
Listing status: Under Review
Apply by: 8 October 2024
Position summary
Industry: Auditing/Accounting
Job category: Internal Auditing
Location: Randburg
Contract: Permanent
Remuneration: Market Related
EE position: Yes
Introduction
Mintek has an exciting opportunity for a Senior Finance Internal Auditor to support the Head of Internal Audit in delivering independent assurance and consulting services by effectively leading and executing finance and related audit projects
Job description
KEY PERFORMANCE INDICATORS:
- Develop and implement audit plans and strategies in relation to Finance and related audits.
- Perform risk assessments to identify areas of high risk
- Conduct detailed financial and related audits and processes to ensure compliance with internal policies,
standards, and regulatory requirements. - Undertake complex or sensitive audit work within projects including ad hoc investigations and assist in providing
advisory services at management request and produce recommendations to ensure timely resolution of issues
and/or business improvement - Assess the adequacy and effectiveness of Mintek’s controls relating to financial management.
- Test the effectiveness of controls by reviewing documentation, performing walkthroughs, and executing audit
procedures. - Identify control weaknesses, vulnerabilities, and areas of non-compliance.
- Provide regular feedback on progress of audit assignments to the Head of Internal Audit.
- Prepare clear, concise working papers as audit evidence.
- Compile clear, concise list of findings, and well-documented audit reports at the conclusion of audit assignments.
- Communicate audit findings and recommendations to management and stakeholders.
- Prepare (or coordinates the preparation of) complex written documents and presentations.
- Ensure that all assignments are conducted in accordance with Mintek Audit methodology, Institute of Internal
Auditors (IIA) standards and are in line with the annual plan. - Maintain an open door policy for staff members to discuss their aspirational goals and how they might be
achieved in line with Mintek’s coaching and mentoring policy. - Serve as a resource when staff face an ethical or business conduct dilemma.
- Present audit reports in the absence of the Head: Internal Audit
Minimum requirements
JOB KNOWLEDGE AND EXPERIENCE:
- 5 years’ experience within Finance/Auditing or a related area
- Strong knowledge of auditing standards, procedures, and techniques.
- Excellent analytical and problem-solving skills.
- Effective communication and interpersonal skills.
- Ability to manage multiple projects and meet deadlines.
- Internal Controls
- Risk management framework (COSO)
- Proficiency in MS Office
- Ability to work independently and as a team
QUALIFICATIONS:
- Min: Post graduate degree or B Hon Degree qualification (or equivalent) in Internal Auditing, Accounting, Finance, Risk Management or related field
- Ideal: Masters degree or equivalent
- Internal Audit related training.
- Completed SAICA Articles
BEHAVIOURAL COMPETENCIES:
- A strong focus on the delivery of Labour Relations activities
- Ability to use influence and persuasion to further ER goals
- Attention to detail, ability to follow up and take initiative
- Organising, administrative and communication skills.
- Report writing and analytical skills.