About the Role
Our client, a major player in the mining sector with significant operations near **Kimberley**, is seeking an experienced Audit Manager to oversee their internal audit functions. This critical role will involve planning, executing, and reporting on audits to assess risk, ensure compliance, and improve operational efficiencies within the mining environment. You will be responsible for leading a team of auditors and collaborating with senior management to strengthen internal controls and governance practices. This is a hybrid role, requiring regular on-site presence at the **Kimberley** operations for critical audit activities, balanced with remote work flexibility. The ideal candidate will have a strong background in internal audit, specifically within the mining or heavy industry sectors, coupled with excellent leadership and analytical skills. You will play a vital role in safeguarding company assets and promoting best practices in financial and operational integrity. This is a unique opportunity to contribute to a leading organization in the **Northern Cape** and drive impactful audit strategies.
Key Responsibilities
- Develop and manage the annual internal audit plan for mining operations, considering key risks and business objectives.
- Lead and supervise audit teams in conducting comprehensive financial, operational, and compliance audits.
- Evaluate the design and effectiveness of internal controls within the mining operations.
- Assess risks associated with various aspects of the mining value chain, including exploration, extraction, processing, and logistics.
- Prepare clear, concise, and timely audit reports, highlighting findings, risks, and actionable recommendations.
- Follow up on the implementation of audit recommendations and ensure closure of identified issues.
- Liaise with external auditors and regulatory bodies as necessary.
- Mentor and develop junior audit staff, fostering a high-performing team environment.
- Stay current with industry trends, best practices in internal auditing, and relevant mining regulations.
- Promote a culture of strong internal control and ethical conduct throughout the organization.
Requirements
- Bachelor's degree in Accounting, Finance, or Auditing.
- A professional qualification such as CA(SA), CIA, CISA, or equivalent is mandatory.
- Minimum of 6-8 years of progressive experience in internal audit, with at least 2-3 years in a management or supervisory role.
- Extensive experience in the mining industry or heavy industrial sector is essential.
- In-depth knowledge of internal audit methodologies, risk assessment frameworks, and internal control principles.
- Proficiency in data analytics tools and audit management software.
- Exceptional leadership, communication, and interpersonal skills.
- Strong analytical and problem-solving abilities.
- Ability to travel to mine sites and work effectively in a hybrid model.
- Must be able to spend significant time on-site in **Kimberley** and surrounding mining areas.
- Commitment to ethical standards and professional integrity.
Benefits
- Highly competitive salary package commensurate with experience and expertise.
- Hybrid work arrangement offering flexibility with significant on-site requirements.
- Comprehensive medical aid and retirement fund benefits.
- Generous travel and accommodation allowances for on-site work.
- Significant leave allowance.
- Opportunities for career advancement within a leading mining group.
- Exposure to complex operational audits and strategic decision-making.
- Supportive work environment focused on safety and performance.