LM44504

Main Responsibilities
-Delivery of internal audits from the Joint Venture’s internal audit plan in support of the Chief Internal Auditor. Additional responsibility for delivery of -internal audits related to internal audit plan, in support of the Assistant --Internal Audit Manager.
-Assist the Chief Internal Auditor in the management of Joint Venture’s whistleblower program and participate in the Joint Venture’s Business Ethics -Committee on an as needed basis. Participate on fraud investigations in relation to whistleblower reports when requested by management of the Joint Venture.
-Provide advisory support in relation to risk management and internal controls to local management of the Joint Venture on-site level projects.
-Participate in reporting the results of audits to both local and senior management of the Joint Venture, and when required to other subsidiaries of the Group.
-Assist the Chief Internal Auditor in reporting to the Joint Venture’s Audit Committee and to local management’s Audit & Compliance Committee.
-Up to 3-4 months of travelling per year; mostly to the Joint Venture in -Madagascar but with additional travel to other locations

Ideal Candidate
-University degree
-ACA/ CIMA/ ACCA, CPA, or IIA qualified or working towards a qualification
-Continued Professional Development as part of day-to-day activities
-Work experience will also be considered.
-Excellent numeracy and organisational skills
-Exhibit high level of accuracy with attention to fine detail
-Good knowledge of Microsoft Office products including Word, Excel, -PowerPoint, Visio
-Experience of using SAP, BAAN/Ln, or familiarity with other ERP systems.
-Able to apply business intelligence and experience to benefit business -performance
-Strong report writing skills
-Willing and confident
-Experienced at working at executive level
-Is objective, independent and impartial at all times
-Flexibility to meet travel requirements of the department
-Ability to identify and understand key risks to the business
-Experience at auditing within complex matrix organisations
-Experience in mining and/or industrial manufacturing; ideally with experience working in a developing country is desired but not essential.
-IT/Digital Audit experience (preferred)
-Experience of working in a “Big Four” accountancy firm (preferred)
-Experience of working with other cultures (preferred)
-Experience working in a developing country (preferred)
-French speaker (preferred)