Internal Audit Graduate FY25

2 weeks ago

Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full time
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.

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