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Monday, October 6, 2014

INTERNAL AUDIT MANAGER

An international gold producer that producers more than 400 000 ounces of gold per annum is looking for a Internal Audit Manager in West Africa.  
   
Job Description:    
-Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the company's objectives and goals to be met  
-Reports risk management issues and internal controls deficiencies identified directly to the COO and indirectly to the CFO or his delegates  
-Designs and leads risk based annual internal audit plans  
-Regular travel to sites  
-Provide guidance and training to all levels in the company    
-Provides recommendations for improving the company's operations, in terms of both efficient and effective performance  
-Regular testing and reporting of controls  
-Evaluates information security and associated risk exposures  
-Evaluates regulatory compliance program with consultation from legal counsel  
-Evaluates the company's readiness in case of business interruption  
-Maintains open communication with management and the audit committee  
-Manage and communicate to internal and external stakeholder's as appropriate  
-Engages in continuous education and staff development  
-Provides support to the company's anti-fraud programs    
   
Candidate Requirements:  
-Minimum 6 years experience  
-Certified Internal Auditor    
-Required Certifications: Chartered Accountant  
-Large accounting firm background at senior manager level  
-Experience in the mining industry  
-Strong exposure to Internal Audit and Risk management  
-Ability to liaise across the business effectively, from the executive management team to the site operational teams is essential  
-A confident decision maker  
-High attention to detail and have an innate ability to add value to all stakeholder's  
-Preferably able to speak French  

RYAN FORBES
+27 21 200 5566