GOLD FIELDS

Senior Internal Auditor

GOLD FIELDS

full-time

Posted on:

Location Type: Office

Location: Johannesburg • South Africa

Visit company website

Explore more

✨ AI Apply
Apply

Job Level

Senior

About the role

  • 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
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
internal auditoperational auditsIT auditfraud examinationsSAP auditaudit frameworksISO 31000COSOISO 45001COBIT
Soft Skills
ability to work under pressureinitiativemeticulous work methodwell-organised work method
Certifications
Certified Internal Auditor (CIA)Certified Information Systems Auditor (CISA)Chartered Accountant