Minimum QualificationsHave a CIA/CISA/CA(SA) certification (CISA preferred)Have NQF 7 (Relevant degree or advanced diploma) Preferably in Auditing or Accounting or Computer ScienceRequirementsBe declared medically fit to work in the specific business areaHave a clear security screening recordHave a clear credit recordHave a minimum 10 years relevant auditing experience, of which a minimum of 5 years should have been in a management capacity in internal audit and Internal auditing experience in a large mining or manufacturing environment.Have a valid driver's license (if applicable).Key ResponsibilitiesHave advanced knowledge of the IT landscape and developments within the business to ensure a risk-based approach to IT audits.Provide on-going feedback and recommendations to business stakeholders to facilitate decision-making.Share specific cyber security knowledge and skills with the IT audit team and continually improve the quality of audits in this areaDrive innovative approaches to auditing the IT processes and systemsReview and analyse historical data and information to identify trends and deviationsReview and implement audit approaches for SOX, Operational, IT and governance auditsDevelop a good working relationship with the business, including the ICT teamReview, validate, analyse and interpret internal audit results.Review team work to ensure that the IIA standards and professional practices frameworks, and the IA methodologyare appliedProactively research, design and update internal audit systems and processes with industry and global developments.Work with the VP Internal Audit to develop the strategy and methodology for the Internal Audit discipline and ensure implementationDevelop and implement audit methodologies in line with IIA standards.Identify enhancement alternatives to internal audit methodology and practicesConduct high level or critical internal audits.Engage regularly with the VP: IA on all team matters and execution of the audit planStrongly enforce the utilization of technology in Internal Audit, specifically data analytics.Lead the reporting process for internal audit to the Audit Committee, and other Committees as required.Manage and monitor internal audit deliverables to ensure delivery of the audit plan as committed.Ensure the IT team has the required skills to perform planned IT audits and provide on the job training and guidance as requiredDrive a best practice approach to IT audits with emphasis on cyber security.Regularly engage with stakeholders and resolve any issues with audits or other matters in a timely manner.Implement the vision and mission for Internal Audit that is linked to the business.Document, analyse and interpret ad-hoc or investigation findings.Initiate and manage and / or conduct ad-hoc or special investigationsProvide detailed guidance and input into ad-hoc audits or investigations.Support investigations of and work closely with the Protection Services Department, as required.Initiate and oversee internal audit activities through stringent scheduling and resolving any impacts to the plan quickly.Compile or manage compilation of special audit reports with supporting documentationReport to executive management and Board/Board subcommittees on outcomes of ad-hoc or special investigations.Be part of the senior management team and be an active leader of the teamReceive and validate ad-hoc or special investigation requestsTraining of team to enhance current capabilitiesClosely manage own team and address performance issues as they ariseContinuous research and development into new technologies, systems and processes to enhance the internal audit functionGuide the development of the flexible risk-based internal audit plan and 4-year internal audit rolling planImplement and live the organisational vision and valuesImplement change within the Internal Audit departmentDrive and develop innovative methodologies to enhance the internal audit capabilityAdditional RequirementsHave advanced levels of understanding and application of governance frameworks and King Code that is used within the companyHave advanced levels of understanding and application of risk managementComputer skills (MS Office & TeamMate).Have advanced application skills of COSO frameworks and SOX legislationAdvanced knowledge of computer auditing and associated practicesProficient knowledge of forensic auditing and associated practicesHave advanced knowledge of SOX legislation and COSO frameworks used within the company.Have in-depth knowledge of advanced computer auditing techniquesInsight of Minerals Act and Basic Conditions of Employment Act.Have advanced knowledge of applicable auditing of IT applications, process and governanceHave advanced understanding of using data analyticsHave advanced understanding of the IIA Professional Practices Framework and IIA Code of EthicsHave sound knowledge of applicable legislation and codes of practicesHave sound knowledge of Commercial Law, Income Tax and VAT.