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Internal Audit Superintendent

Job Field:
Financial Jobs
Accounting & Control Jobs
Base metals
South Africa, Zambia
Johannesburg, Zambia All
Contract Type:
Full Time / Permanent
Salary Description:
First Quantum Minerals
Job Ref:

Key Accountabilities:

* Assist and deputise for the Manager Internal Audit and Risk as required on all Internal Audit and risk related matters.

* Prepare and review work programmes and assignments for the Internal Audit Team to enable the achievement of the Internal Audit annual plan and meet and exceed senior management expectations.

* Supervise and review the work of the Internal Audit Supervisors and to ensure work is carried out to the appropriate standard, including attending the closing stages (where possible) of audit assignments undertaken by other members of the Internal Audit Team.

* Ensure that reviews are completed in compliance with the FQML Internal Audit Manual, FQML Internal Audit Policy and Institute of Internal Auditors Standards.

* Prepare and review reports and communicate findings and recommendations to senior management.

* Undertake risk based system reviews of business systems in line with the FQML Internal Audit Manual and FQML Internal Audit Policy.

* Keep the Internal Audit Team up to date with current audit techniques and methodologies, legislation and internal policies and regulations insofar as they relate to the assigned duties and responsibilities of the post.

* Perform annual performance reviews with the manager internal audit and risk for all internal audit supervisors

Education and Work Experience

* Internationally recognised professional audit, risk or accountancy qualification.

* At least four years' experience of audit work including two years supervisor auditing experience.

* Experience in overseeing and directing an audit team.

* Experience of supporting the development of audit strategies and plans and in leading and supervising risked based audits.

* International and Mining experience will be considered and advantage.

* Knowledge of process and adequacy auditing preferred.

* Knowledge of MS Office and ERP system preferred.

Personal Attributes

* Excellent spoken and written English.

* Must be able to work flexible hours
* Must be able to travel internationally for periods of up to three weeks away from home. Role involves up to 50% travel.

* Must hold a passport with no restrictions on international trave, valid driver's licence

Closing Date:

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