Global Internal Audit Lead – IT, Risk & Controls

Oxyon People Solutions; Sandton; On-site; ZAR 60,000 - 100,000; Full time

Benefits offered by this job

Opportunity for international travel

Competitive compensation

Professional development opportunities

Job summary

A leading mining company in Sandton is seeking a highly experienced Senior Specialist Internal Auditor to join its Group Internal Audit function. This senior-level role provides independent assurance on governance, risk management, and internal control processes in a complex global mining environment. Key responsibilities include leading high-risk audit engagements, evaluating internal controls, and providing advisory support to management. Candidates must have a Bachelor's Honours Degree and relevant certifications, with 5-8 years of internal audit experience.

Qualifications

• 5–8 years’ Internal Audit experience with exposure to operational and IT audits.
• Experience auditing complex, multi-entity environments preferred, mining industry exposure advantageous.
• High level of integrity, professionalism, and strong ethics.

Responsibilities

• Lead high-risk audit engagements across various environments.
• Evaluate internal controls effectiveness in financial, operational, and IT processes.
• Prepare and present high-quality audit reports aligned with IIA standards.

Skills

Analytical skills

Problem-solving ability

Strong communication

Relationship-building

Stakeholder management

Education

Bachelor’s Honours Degree

Certified Internal Auditor (CIA)

Certified Information Systems Auditor (CISA)

Chartered Accountant (CA(SA))

Tools

Teammate+

SAP

SQL

Oracle

Job description

A leading mining company in Sandton is seeking a highly experienced Senior Specialist Internal Auditor to join its Group Internal Audit function. This senior-level role provides independent assurance on governance, risk management, and internal control processes in a complex global mining environment. Key responsibilities include leading high-risk audit engagements, evaluating internal controls, and providing advisory support to management. Candidates must have a Bachelor's Honours Degree and relevant certifications, with 5-8 years of internal audit experience.