- Sound understanding of internal audit, risk management, combined assurance and regulatory technical principles.
- Internal Audit methodologies aligned with the internal audit standards
- Business process, risk, control and process improvement documentation (mapping) and analysis ability (including sound risk, control and process improvement documentation and analysis ability)
- Ability to understand ternal Audit Programme objectives and executive Audit Programme instructions and guidelines.
- Preparation and completion internal audit workpapers to the desired standard in line with relevant client scope areas, related risks, control concerns and ensure client expectations are met satisfactorily.
- Beginners' knowledge around sound and structured report writing ability (considering all key facts and background).
- Good time management and ability to drive your own quality work deliverables within the agreed project budgets and deadlines.
- Professional integrity and a high performing team player who can work autonomously, remains accountable and contributes to a positive and cohesive team environment.
- Interest in data analytics (using IDEA or related tools, ability to execute routine data analytics procedures and analyzing results appropriately).
- Ability to work under pressure and basic analytical, interpersonal, time management, research, and communications skills.
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IT Audit
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IT Audit Manager-cape Town 1
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Internal Audit Clerk
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Internal Audit Clerk
1 week ago
Ohlanga Group Durban, South Africaexecute risk based audit and advisory engagements, maintaining quality of audit processes and documentation in accordance with International Standards (Institute of Internal Auditors); · - Prepare report and communicate audit findings and preserve audit work-papers documenting au ...
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Internal Audit Clerk
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Ohlanga Group Durban, South Africa**Internal Auditor** · **Area - Phoenix Industrial Park** · - execute risk based audit and advisory engagements, maintaining quality of audit processes and documentation in accordance with International Standards (Institute of Internal Auditors); · - Prepare reports to communicat ...
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Internal Auditor
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Tradeport - Ohlanga Group Durban, South Africa**Requirements**: · 1.1 Matric certificate. · 1.2 A relevant National Diploma/Degree in Internal Audit, BCOM degree (with auditing majors), or equivalent qualification. · 1.3 Experience of three years and over in an Internal Audit environment, preferably FMCG or similar environme ...
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Internal Auditor
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Internal Audit, Risk - Durban, South Africa - KPMG-SouthAfrica
Description
Our national Internal Audit, Risk and Compliance Services practice provides strategic sourcing of Internal Audit; Enterprise Risk Management; Governance, Regulatory Compliance, Contract Compliance and Sustainability services.
This opportunity involves a strong focus on Internal Audit solutions to our clients.We currently have vacancies for a graduate training contract spanning three years for focused and ambitious candidates to join our DBN office and support the diverse team with Internal Audit delivery for a wide variety of clients across all industries while providing clients with real, value-added Internal Audit services while enhancing the image of KPMG in the marketplace.
Key responsibilities:General
Basic responsibilities in respect of understanding: