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Senior Internal Auditor – Mining Plant (Gauteng)

Bridge Personnel Concepts · Eastern Cape

Senior 🇬🇧 English
MS Office Teammate data analytic tools

Job description

About the role

Our client in the mining industry is seeking a Senior Internal Auditor to join the team at its Gauteng plant. The role focuses on providing assurance over risk management, internal controls and governance.

Key responsibilities

  • Execute assurance engagements covering risk management, control and governance frameworks.
  • Identify risks, assess controls, conduct root‑cause analysis and provide actionable recommendations.
  • Develop and maintain risk and control matrices (RACM) and ensure evidence meets IIA standards.
  • Lead structured meetings and deliver audit projects within agreed deadlines.

Required profile

  • Minimum NQF 7 qualification (Bachelor’s degree or Advanced Diploma) in a relevant field.
  • Registration with SAICA, IIA or ISACA.
  • At least 3 years of internal or external audit experience, preferably in a mining or industrial environment.
  • Strong understanding of IIA Professional Practices Framework, IIA Code of Ethics, IFRS and King III.

Required skills

  • Proficiency in MS Office.
  • Experience with Teammate audit software.
  • Familiarity with data analytic tools for audit testing.

What we offer

  • Highly negotiable salary package.

Questions fréquentes

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Published 1 week ago

Expires 40 minutes from now

12 views · 0 interested

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Bridge Personnel Concepts

Eastern Cape