Jobs
>
Johannesburg

    Internal Audit Graduate FY25 - Johannesburg, South Africa - KPMG-SouthAfrica

    KPMG-SouthAfrica
    KPMG-SouthAfrica Johannesburg, South Africa

    1 day ago

    KPMG-SouthAfrica background
    Description
    of the role and purpose of the job:

    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 focussed and ambitious candidates to join our JHB 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


    • Sound understanding of internal audit, risk management, combined assurance and regulatory technical principles.

    Basic responsibilities in respect of understanding:

    • 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 analysing results appropriately).
    • Ability to work under pressure and basic analytical, interpersonal, time management, research, and communications skills.
    • Assistance with wide range of activities, including client delivery and project administration under the direction of the Management team.
    Skills and attributes required for the role:


    • Keen interest in Internal Audit backed by the relevant tertiary education/qualification
    • A high performing team player who can work independently and contribute to a positive and cohesive team environment. Ability to be agile and adapt to changing environments, spot problems, and trace to root cause to recommend solutions.
  • Shatterprufe

    Internal Auditor

    3 days ago

    Shatterprufe Johannesburg, South Africa

    **Main job purpose** · To provide assurance that the Division's risk management, internal audit, governance and control environment processes are operating effectively, thereby assisting the Division's in achieving its objectives. · **Main Objective** · Assist business in effecti ...

  • FirstRand

    Senior Audit Manager

    1 day ago

    FirstRand Johannesburg, South Africa

    About us, purpose, experience and qualifications · **about us**: · **purpose**: · - To lead the audit team and provide assurance on the adequacy and effectiveness of risk management and control over governance, financial, businesses, and operational processes within FirstRand, ta ...

  • Ontec Systems (Pty) Ltd

    Work Integrated Learning

    2 days ago

    Ontec Systems (Pty) Ltd Johannesburg, South Africa InternshipSHIP

    **Scope** · This position is targeted at students studying an **Electrical Engineering** Course at a Technikon or equivalent and is required to complete a Work Integrated Learning component as part of their Portfolio of Evidence/Outcomes in order to qualify for their National Dip ...

  • SNG GrantThornton

    Assurance Manager

    1 day ago

    SNG GrantThornton Johannesburg, South Africa

    Ensure prompt reporting and that all deadlines are being achieved. · - Review the allocation of audits to members of staff ensuring that they understand their duties. · - Review composition of audit teams. · - Complete the relevant sections of the PR's for all team members and di ...

  • South African Bankers Services Company Pty Ltd

    Senior Internal Auditor

    3 days ago

    South African Bankers Services Company Pty Ltd Johannesburg, South Africa

    **Job Description**: · BankservAfrica form part of the South African National Payments System and are a trusted partner of the financial industry, including banking institutions, and therefore require that employees adhere to unwavering standards of honesty and transparency in pe ...

  • ERM Group

    Consultant Ii Regulatory Specialist

    1 day ago

    ERM Group Johannesburg, South Africa

    Main responsibilities- Provide technical assistance on EHS compliance, sustainability, site investigation, and due diligence transaction projects.- Prepare legal registers, permit plans, permits tables, and reports; support the technical discussions with the clients to conduct ca ...

  • Nedbank

    Audit Portfolio Manager

    2 days ago

    Nedbank Johannesburg, South Africa

    **Requisition Details & Talent Acquisition Consultant** · - REQ Tshegofatso Semenya**Job Family** · - Risk, Audit and Compliance**Career Stream** · - Auditing**Leadership Pipeline** · - Manage Self Professional**PURPOSE OF GROUP INTERNAL AUDIT (GIA)** · - The purpose of GIA is to ...

  • Nedbank

    Audit Portfolio Manager

    2 days ago

    Nedbank Johannesburg, South Africa

    **Requisition Details & Talent Acquisition Consultant** · - REQ Tshegofatso Semenya**Job Family** · - Risk, Audit and Compliance**Career Stream** · - Auditing**Leadership Pipeline** · - Manage Self Professional**PURPOSE OF GROUP INTERNAL AUDIT (GIA)** · - The purpose of GIA is to ...

  • Aligned Associates

    Saica Article Clerk

    2 days ago

    Aligned Associates Johannesburg, South Africa

    SAICA Training Contracts are available to graduates seeking to complete their SAICA audit articles in Melrose Arch, Johannesburg. During your SAICA training contract tenure, you will learn and be exposed to all the necessary SAICA competencies to be signed off as a registered Cha ...

  • Motus Corporation

    IT Audit Manager

    3 days ago

    Motus Corporation Johannesburg, South Africa

    IT Audit Manager · - Motus Shared Services is looking for a highly organized and detail-oriented IT Audit Manager "To execute and deliver the approved audit plan in compliance with the MIA methodology and charter". · **Position Overview**: · - Ensure Divisional Internal Audit Ann ...

  • EY

    Senior Manager IT Audit

    2 days ago

    EY Johannesburg, South Africa

    At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build ...

  • Fempower Personnel

    National Manager: Quality Assurance

    1 day ago

    Fempower Personnel Johannesburg, South Africa

    **Purpose of the job**: · Manage the National Quality Assurance within the organization to ensure the provision of a high-quality laboratory services for the clients in line with business needs. · **Key job objectives**: · - Manage the National Accreditation, QA schemes of the or ...

  • DPT Recruitment

    Aviation Medical Assessor

    10 hours ago

    DPT Recruitment Johannesburg, South Africa

    **Job Purpose** · Responsible for ensuring ICAO compliance with regards to medical requirements, compliance of air ambulance operators, appropriate aviation medicine training of flight crew, oversight of airport clinics and first aid rooms and to participate in accident investiga ...

  • Affirmative Portfolios

    National Manager Quality Assurance Johannesburg

    2 days ago

    Affirmative Portfolios Johannesburg, South Africa

    **Medical / Emergency / Health / Lab** · **JHB North, Johannesburg - Gauteng** · ***: · **National Manager: Quality Assurance** · **Sandringham** · **R pa** · **Purpose of the post**: · To manage the National Quality Assurance to ensure the provision of high quality laboratory se ...

  • Vega School

    Admissions Officer

    1 day ago

    Vega School Johannesburg, South Africa

    **Job Purpose**: · **Qualification**: · Minimum of a National Diploma/Advanced Certificate (NQF Level 6). · Advanced Diploma or Degree (NQF Level 7) advantageous. · **Experience**: · Minimum of 2 years administrative experience (ideally with admissions experience). · **Duties and ...

  • Express Pros Fourways

    B-bbee Compliance Specialist

    3 days ago

    Express Pros Fourways Johannesburg, South Africa

    **JOB PURPOSE**: · Manage the organization's compliance with relevant local legislation and regulations relating to Broad-Based Black Economic Empowerment (B-BBEE) and its Codes of Good Practice, supporting the organisation's transformation efforts. This role will work closely wi ...

  • Mimecast

    Assurance, Risk and Control Graduate

    10 hours ago

    Mimecast Johannesburg, South Africa

    Assurance Risk and Control Graduate · We're your dream legal team · In this role you will be a supporting role gaining exposure to three core areas: Enterprise Risk Management (ERM) & Environmental, Social and Corporate Governance (ESG), Information Governance, and Technical/IT A ...

  • FirstRand

    Project Manager

    3 days ago

    FirstRand Johannesburg, South Africa

    Job Description · To drive business change that delivers value through the structured implementation and delivery of projects against time, resource, money and scope constraints · - Manage the project resources (including people, procurement, systems, time and budget) from the in ...

  • Secondments Recruitment

    Post Investment Associate

    10 hours ago

    Secondments Recruitment Johannesburg, South Africa

    **Job Advert Summary**: · The primary role is to conduct post investment due diligence and monitoring of investments in your allocated portfolio · relevant committees per DOA · - Periodic site visits to investee companies. · - Oversee investee legal compliance · - Investee valuat ...

  • Seriti

    Hsse Manager construction

    3 days ago

    Seriti Johannesburg, South Africa

    Job Title: HSSE Manager_Construction · Job Summary: · We are seeking a HSSE Manager for Construction to help us ensure organisational compliance to relevant regulations, standards and international best practice. They will strive to optimise productivity and compliance on work si ...