IVANHOE MINES is looking for a Internal Control Manager.

Ivanhoe Mines is a leading Canadian mining company committed to becoming a global leader in the supply of critical resources required to transition our world to a low-carbon, renewable future.  Ivanhoe is focused on developing and expanding its four principal mining and exploration projects in Southern Africa. The development of the Kamoa-Kakula copper mining complex in the Democratic Republic of Congo(DRC), the Platreef palladium-rhodium-platinum-nickel-copper-gold discovery in South Africa, the extensive redevelopment and upgrading of the historic Kipushi zinc-copper-germanium-silver mine, also in the Democratic Republic of Congo and exploration on the Western Foreland, near Kamoa-Kakula.

Play your part in our team succeeding...

Reviews and manages key risks, issues, and dependencies in the internal control environment, specifically the COSO requirements, from an enterprise risk perspective. Develops the internal controls and compliance strategies. Implements the internal control assurance strategy and sets mitigating actions. Monitors risk management and perform ad hoc financial projects. Maintains and updates the Company’s internal control framework and ensures all objectives remain relevant. Responsible for assessing and testing of design of internal controls. Understands remediation processes and resolves internal control deficiencies by initiating remediation by process owners and implementation into user community. Liaises and coordinates with all relevant stakeholders on design and operating effectiveness testing, updates / remediation based on regular assessments. 

Requirements:

• BCom accounting degree or BCom internal audit degree (NQF7).
• BCom Honours degree/ Post Graduate Diploma (NQF 8)
• Total 10 working years’ experience in a similar role
  

• Extensive internal control experience
• Basic forensic investigation knowledge and experience
• Basic ITGC’s and Data Analytics knowledge
• COSO knowledge and experience 
• Qualified Internal Control Manager with extensive knowledge of the COSO 2013 framework
  

• Assess risks and define and ensure relevant internal controls are implemented to effectively manage these risks by assisting with the implementation of such controls, providing specialist advice, and ensure an operating framework is in place to facilitate self-assessment and maintenance of internal control environment, whilst fostering adoption of best practice risk and governance practices.
• Ensure compliance with COSO framework
• Ensure a risk management framework and methodology is in place, ensure compliance, provide guidance and assistance to operations and management.  Facilitate review of critical risks to ensure adequately mitigated and/or eliminated.
• Ensure required systems and processes are in place and enhanced to facilitate decision support at operations
• Contribute to the ongoing review and updating of company policies and procedures, ensuring compliance with current legislation and industry best practices.
• Engage with diverse stakeholders across the organization to facilitate audit processes and share insights.

When applying, please submit a PDF version of your CV together with certified copies (certification within a 3-month period) of your ID/passport, drivers license and qualifications. 

Should you not hear from us within 14 days of the closing date please consider your application unsuccessful.

As an equal employment opportunity employer, its important to us that our workforce reflects people of all backgrounds, identities and experiences.