Anglo American Jobs Johannesburg – Assurance Specialist

Website Anglo American

Job Responsibilities:

  • Confidently present and hold discussions with business stakeholders throughout the audit engagements, including:
  • Autonomously deliver and take accountability end-to-end on the assigned audit engagements in line with the approved Internal Audit Plan, and planned budget.
  • Reporting of audit issues based on root causes and ability to draw on themes across relevant audits.
  • Audit documentation in appropriate templates and maintenance of audit evidences.
  • Draft audit reports with sound business and reporting writing skills.
  • Audit planning activities (e.g. audit scoping, risk assessments and audit work programme):
  • Obtain understanding of the business processes, controls and self-identified gaps / known risks.
  • Audit execution activities using appropriate audit approaches, tools and techniques.

Qualification & Experience:

  • IT, Data Analytics and/or Digital internal audit experience.
  • Certified Internal Auditor (CIA)
  • IIA standards and general acceptable auditing techniques.
  • Recognised professional & accounting qualifications (CA (SA), CPA, ACA, ACMA or equivalent), or
  • Relevant degree in finance /audit
  • Knowledge of ERPs and other relevant audit software tools.

Job Details:

Company: Anglo American

Vacancy Type:  Full Time

Job Location: Johannesburg, Gauteng, SA

Application Deadline: N/A

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