Reporting to the Internal Audit Manager, the successful candidate will perform hands-on independent and objective appraisals to proactively challenge the status quo of business processes and management controls that impact on cost, quality and service across all corporate activities. A recognised international professional financial qualification coupled with operational and project audit experience is essential, as is proficiency of SAP in a manufacturing environment. Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an organisation's operations. It helps an organisation accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Required Skills/Experience:
A recognised business and financial qualification such as Bachelor of Commerce (BCom) Master Business Administration (MBA) CIA (Certified Internal Auditor) Enterprise Risk Management (ERM) CA (Chartered Accountant) CPA (Certified Public Accountant) Experience on focusing on project management, process reengineering, ISO standards. This implies a proficiency in the techniques, methodology, principles, procedures and practices of project management, process optimization, value for money, and supply chain management, Optimum of 10 years international experience gained in manufacturing and/or suitable experience gained with a Big 4 serving clients in the manufacturing sector. Experience working with an Aluminium smelter advantageous but not essential. Proficiency in applying COSO framework A sound proficiency of review and audit procedures, including planning, techniques, test and sampling methods involved in conducting audits Proficiency in information technology, specifically SAP and Microsoft Office An ability to gather, analyse and evaluate facts and to prepare and present concise oral and written reports Fluency in oral communication and reporting in English a prerequisite. An ability to maintain current knowledge of developments related to business matters of interest to internal audit, particularly changes and developments as they affect Qatalum, and new auditing techniques and practices An ability to establish and retain effective working relationships with other Qatalum staff and to communicate clearly and effectively
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