Internal Auditor Sox
Hire Resolve
Johannesburg, Gauteng, ZA
1d ago
source : JobVine

One of our clients in the Gold Mining sector is seeking an Auditor in Charge to join their Operations Division in Johannesburg.

Purpose of the job : Be part of a well-established Internal Audit function that continuously strives to provide quality assurance services to the Mining Companys business.

The Audit Team requires an individual with high energy levels, self-driven, sound business acumen and forward thinking attributes to supplement the current team, to execute Sox Compliance Testing in line with the Sox Legislative requirements.

The appointee should : Hold a completed CIA Hold a completed B.Com or other relevant qualification in Auditing or Finance Have at least 5 years experience in an Internal Audit Department, post articles Have a sound knowledge and understanding of the IIA Standards Demonstrate above average knowledge of the Sarbanes Oxley Legislation Have SAP audit exposure Have knowledge of Commercial, Company, Tax and VAT Legislation Be fully proficient in the full Microsoft Office Suite Have Team Mate exposure Have basic general IT control evaluation skills Have the ability to work under pressure and take initiative Exhibit a meticulous and well-organised work method Demonstrate well-developed written (including reports) and verbal communication skills in English Have sound diplomacy, discretion and interpersonal skills Be energetic and self-motivated, with an enquiring mind Have advance analytical abilities and pay attention to detail Have indisputable integrity and the ability to maintain confidentiality Be willing and able to work reasonable overtime, over weekends and on public holidays on an ad hoc basis Possess his / her own transport and have a valid code B / EB drivers license Be able to travel both locally and internationally In addition the applicant should have the following personal attributes : Persuasiveness, listening skills, presentation skills, decisiveness, problem analysis and solving, critical / analytical thinking, lateral thinking, numeracy, assertiveness, co-operation, drive / ambition, empathy, enthusiasm, flexibility, integrity / honesty, self-confidence, self-motivation, social skills, stress tolerance, arithmetic, numerical reasoning, spelling and grammar, verbal reasoning.

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