Junior Internal Audit Position
2 Year Internship
The position is for a small internal audit division within a medium sized group of companies. We have a greater focus on quality control, governance, risk and especially processes as opposed to finance. There will be a rotation to finance however, and full audit plan that needs to be executed. It will be a 2 year contract. Expected to complete CIA exams during this period, preference will be given to individuals that have already completed some of the exams. It is an in house position and not external consulting. The most challenging part in this role is to ensure governance and controls without giving up the entrepreneurial spirit and way of working. Sectors range from Commodities, Education, Agricultural and any new venture that comes along. This really needs to be a person that is keen on variety and different challenges every day.
Good interpersonal skills
Enthusiastic, driven, determination and output driven
Professionalism and Integrity
Proficiency in English and Afrikaans with good communication and report writing skills
Deadline-driven this is not a micro management company and the individual needs to be able to work on their own.
Attention to detail
Broader business knowledge, ability to think out of the box to deliver quality solutions
They will work closely with all departments within the business IT, business, audit and risk to align business processes and risk to the business environment.
They will be identifying risks and recommend mitigating controls.
Financial and operational business process controls reviews and optimisations
Compliance with other regulatory requirements
Due diligence on systems and controls
Performance audits and auditing of performance information
Enterprise risk management and governance
Job Types: Full-time, Internship
Salary: R170,000.00 /year
Bcom Hons (Internal Auditing) completed 2019
Drivers License and own transport