Manager de Auditoría liderando auditorías financieras en firma multinacional de consultoría. Coordinando equipos y garantizando la calidad técnica en un entorno profesional.
About the role
- Senior Specialist Internal Auditor at Gold Fields performing audits and assessing governance, risk, and control processes. Evaluating operational and financial risks while ensuring compliance.
Responsibilities
- Provide quality assurance services to the board
- Objectively assess managements' evidence and provide opinions or conclusions regarding an entity's Governance, Risk and Control processes
- Perform complex audits in designated areas (jurisdictions/function/assets) of the organization to identify and/or recommend solutions to management control problems
- Evaluate the operational and/or financial risks and act as a business consultant making recommendations on complex issues
- Evaluate the adequacy and effectiveness of the system of internal control of the various processes in the organization
- Ensure compliance with laws, regulations, policies, and procedures
- Provide inputs into the development and revision of auditing policies, procedures, and programs
- Implement auditing policies for designated areas (jurisdictions/function/entity)
- Conduct audits in accordance with audit guidelines and departmental standards
- Test the financial, operational and/or ICT controls, documenting any weaknesses
- Provide insights regarding quantitative and qualitative Governance, Risk and Control processes by means of periodical and ad hoc audit reports and/or analyses
- Assure report contents are supported by competent evidential data
- Present to line management the audit results and recommendations for establishing key control points within systems of internal control
- Manage audit relationships with line management and other internal stakeholders
- Follow-up on audit findings timely
- Provide advisory services to the line management of the designated entities of Gold Fields
- Respond appropriately to management queries in relation to the internal control environment
- Involvement in innovation and change initiatives within the Internal Audit department
Requirements
- Bachelors’ Honours Degree
- Hold Certified Internal Auditor (CIA) and Certified Information Systems Auditor
- Chartered Accountant preferable
- Have at least 5 to 8 years’ experience in Internal Audit, post Articles
- Have experience in conducting operational audits, IT audit and fraud examinations
- Have SAP Audit experience
- Have knowledge of operational (for e.g. ISO 31000, COSO, ISO 45001, King IV, etc.) and IT Audit frameworks (for e.g. COBIT, ITIL, ISO2700 etc.)
- Prior work or auditing exposure in the Mining environment is beneficial
- Have the ability to work under pressure and take initiative
- Exhibit a meticulous and well-organised work method
Benefits
- Be declared medically fit for the position and environment, as determined by a risk-based medical examination at the relevant Gold Fields Occupational Health Centre
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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