Senior Internal Auditor – Mining Plant (Gauteng)
Bridge Personnel Concepts · Eastern Cape
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.
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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
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