Mintek has an exciting career opportunity for an Internal Auditor, the successful incumbent will be responsible to provide independent, objective assurance and consulting services to Mintek in order to add value and improve Mintek’s operations. Also, assist Mintek accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.

• Audit Planning and Execution: Plan and execute internal audit projects, including defining audit objectives, scope, approach and developing detailed audit programs and procedures tailored to the specific audit objectives, including risk assessment and internal controls. Participate in preliminary discussions to understand the business process, system or area being audited.
• Fieldwork Execution: Conduct audit fieldwork, gather and analyze data and evaluate internal controls to identify weaknesses and areas for improvements.
• Documentation: Prepare clear and concise audit working papers, documenting audit findings, conclusions and recommendations,
• Risk Assessment: Participate in risk assessment processes to identify key risks and controls within the organization.
• Reporting: Assist in preparing audit reports and presentations for management, summarizing audit findings and recommendations.
• Follow-up: Monitor the implementation of audit recommendations and perform follow-up audits to ensure compliance.
• Compliance: Ensure audits are conducted in accordance with the established internal audit standards and regulatory requirements.
• Collaboration: Work closely with other departments to understand business processes, share audit findings and support the development of effective internal controls.