- Opportunity to work for global company
- Our culture is inclusive, exciting and performance-driven
- Role based in Richards Bay
About the role
We are looking for an Analyst: Internal Audit to assist the business/management to identify and reduce business and financial risks through effective value add implementation and monitoring of controls to achieve business objectives.
Reporting to the Specialist: Compliance & Internal Controls, you will:
- Monitoring & Value-add activities:
- Data analytics and trend analysis, regular monitoring of potential areas of abuse. This includes, but not limited to the following monitoring activities:
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Purchase order monitoring (long standing purchase orders, etc)
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Splitting of purchase orders circumventing the procurement process
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Purchase order date after invoice date
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Transactions not supported by official purchase orders
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Detailed invoice verification and interrogation to confirm actual work performed, payments are in line with agreed rates/prices and appropriate approvals thereof.
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Conduct investigations into identified and/or requested issues/risks.
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Identify loopholes and recommend risk aversion measures.
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Present remedial actions in a formal report to management
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Contract: Management Activities -
Review of supplier contracts which includes the following:
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Effective governance of contractual terms to identify room for potential improvements
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Review of the monitoring against contractual KPIs
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Review of invoice verification processes and provide enhancements
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Interrogation of services received against invoice received and payments made
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Review of potential duplicate/fictitious invoices and payments
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Challenging current processes and identify opportunities for refinement
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Present remedial actions in a formal report to management.
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Assurance Activities: -
Assist with Assurance activities as and when required by the Internal Audit department and the business which includes the following:
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Execution of reviews as per the Internal Audit Plan and ad-hoc reviews;
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Gathering adequate evidence to ensure that audit findings are adequately supported;
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Discussion of findings with management and obtain action plans
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Drafting quality internal audit reports
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Tracking and monitoring of findings/actions and engaging regular follow ups with
About you
To succeed in this role, you will have:
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B Com Accounting, B Compt/B Tech Internal Auditing or related qualification
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At least 3 years in either an external or internal auditing/forensic/investigative environment ;
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Exposure in a large production/mining industry advantageous
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Proven working experience with SAP is a must
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Licence: EB
Where you will be working
Owned by Rio Tinto and located in the KwaZulu Natal province, Richards Bay Minerals (RBM) is an internationally recognized sand mining and mineral processing operations leader and is one of the world’s foremost producers of titanium minerals, high purity pig iron and zircon.
Employing some 2 000 permanent staff and a number of well-established contracting companies, RBM is proud of the accreditation for ISO 9001 for quality, OHSAS 18001 certification for occupational health and safety management, and ISO 14001 accreditation for environmental management. The company has implemented a sound corporate social development programme and an internationally recognised environmental rehabilitation programme to restore the mined dunes to their natural state after mining.
About us
As pioneers in mining and metals, we produce materials essential to human progress.
Our long history is filled with firsts. We’ve developed some of the world’s largest and best quality mines and operations, and our people work in around 35 countries across six continents. Aluminium and copper, diamonds, gold and industrial minerals, iron ore, coal and uranium: our materials make up the world around us. You’ll find them in smartphones, planes, cars, hospitals and throughout your home.
Creating an inclusive and diverse workforce
We are a diverse team of talented, enthusiastic individuals who foster a culture of inclusion. No matter how they may differ, our people share one thing in common. It’s a belief that work is more rewarding when we are accepted and valued for our differences, not judged by them. We all have something to contribute, and it’s this contribution that makes for a great organization and fulfilling career.
So if this sounds like you and the opportunity you are looking for, apply now.
RBM is an equal opportunity employer and preference will be given to candidates from the designated groups in line with the company’s employment equity plan.