Internal Audit Trainee

2 weeks ago


Johannesburg, Gauteng, South Africa SNG GrantThornton Full time

JOB RESPONSIBILITIES

  • Conduct internal audits at various branches independently and in a team.
  • Identify weaknesses in procedures, systems and internal controls and make recommendations on how to improve the internal controls and governance processes.
  • Facilitate the implementation of recommendations made.
  • Perform stocktake audits at various branches/factories/divisions

E

PROFICIENCY RATING SCALE:


Rating

Description
1

Elementary - (Theoretical Knowledge)

  • Performed with full supervision_
2

Basic -
(Limited Experience)

  • Performed with limited supervision_
3

Intermediate -
(Practical Application)

  • Performed independently but report to someone and might supervise others on performance process_
4

Advance - (Leadership)5

Expert - (Strategist)

  • Subject matter expert. Simplify strategy and implementation process with others._

F:

COMPETENCIES:


Behavioural Competencies

Proficiency Level

Definition:

Practice management

1

Understand the internal processes and procedures of the firm - timesheets, wip, debtors, billings.

Planning and organising

1

Ability to define project objectives and plans with scheduled activities and timescales. Ability to organise and manage projects and resources so that the desired results are achieved.

Communication skills

1

Teamwork

1

Ability to work in a team

Technical Competencies

Proficiency level

Definition
Theoretical knowledge of Internal Auditing

1

Must have basic knowledge and skills in internal auditing.

Theoretical knowledge of Audit tools

1

Must have theoretical knowledge of audit tools such as Teammate.

Theoretical knowledge of risks controls and different types of audits

1

Must have basic knowledge of risks, controls, financial audits, performance audits, audit of performance information, governance, procurement and other areas

Report writing

1

Writing of good quality reports

Written assessment

Behavioural Competencies

Proficiency Level

Definition:

Practice management

1

Understand the internal processes and procedures of the firm - timesheets, wip, debtors, billings.

Planning and organising

1

Ability to define project objectives and plans with scheduled activities and timescales. Ability to organise and manage projects and resources so that the desired results are achieved.

Communication skills

1

Teamwork

1

Ability to work in a team

Technical Competencies

Proficiency level

Definition
Theoretical knowledge of Internal Auditing

1

Must have basic knowledge and skills in internal auditing.

Theoretical knowledge of Audit tools

1

Must have theoretical knowledge of audit tools such as Teammate.

Theoretical knowledge of risks controls and different types of audits

1

Must have basic knowledge of risks, controls, financial audits, performance audits, audit of performance information, governance, procurement and other areas

Report writing

1

Writing of good quality reports

Written assessment

G

REQUIREMENTS:


Qualifications:

B Com degree / BTech in Accounting, Internal Audit or an equivalent qualification

Experience:

N/A
  • Saica Audit Trainees

    2 weeks ago


    Johannesburg, Gauteng, South Africa RPO Recruitment Full time

    RPO Recruitment's client in Johannesburg is looking for SAICA Audit Trainees to join their team in 2024.Requirements: The trainees must be at the end of the degrees (preferably SAICA accredited degrees) Must be motivated and committed to become Chartered Accountants Must have their own transportBenefits:We focus on helping you reach your personal and...

  • Internal Audit Senior

    2 weeks ago


    Johannesburg, Gauteng, South Africa Mazars Careers Full time

    Duties and Responsibilities: Plan and execute riskbased internal audits Provide consulting services to clients Draft audit reports and present final findings to the client Provide on the job coaching to internal auditors and trainees Supervision of internal audit teams on multiple audits Manage the delivery of each assignment in line with scope and...


  • Johannesburg, Gauteng, South Africa Edge Executive Search Full time

    Our client, a specialist financial products and service company is now hiring for a Manager Internal Audit for a 3-month contract.Skills required: BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing). Postgraduate professional designation, e., Certified Internal Auditor or Certified Information Systems Auditor. A minimum of three...

  • Saica Audit Trainee

    2 weeks ago


    Johannesburg, Gauteng, South Africa CG Recruitment Full time

    Our client who is a well established audit firm in Johannesburg is looking to employ bright, independent and vibrant trainees who are motivated and committed to becoming Chartered Accountants.Minimum Requirements: Must be nearing the end of your degree (SAICA accredited degree) CTA (Advantageous) Excellent written and verbal communication skills Excellent...


  • Johannesburg, Gauteng, South Africa eMedia Investments Full time

    The Trainee: Internal Sales is required to assist the Internal Sales Team with placement of advertising time/slots to existing and potential clients within assigned company processesFurthermore, the Trainee:Internal Sales would be required to ensure deliverables are available for play out across all channels.Application Management and AdministrationProviding...

  • Internal Audit

    2 weeks ago


    Johannesburg, Gauteng, South Africa Empact Group Full time

    Purpose of the role:Provide independent assurance that the organisation's risk management, governance and internal control processes are operating effectively, including consulting on improving systems and processes. Manage the risk of fraud and theft through prevention, monitoring, detection & investigation of fraud and theft cases.Education and Experience:...

  • Saica Trainee

    2 weeks ago


    Johannesburg, Gauteng, South Africa AFT Staffing Solutions Full time

    Job descriptionAre you looking to become a CA? Our multinational client based in Parktown is looking for 3 SAICA students to join their team. This is a firm that takes pride in their trainees. You will not be a number but rather a part of the family. Mentorship and guidance are a priority.Desired Experience & Qualification Registered Accounting degree that...

  • Internal IT Audit

    2 weeks ago


    Johannesburg, Gauteng, South Africa Motus Corporation Full time

    The IT Audit Team within Motus Internal Audit is seeking a Data Analytics Specialist. This is a new and exciting role which will allow for the exploration, shaping and building of the Data Analytics Function.We are looking for an individual who is a self-starter with a genuine passion for big data and analytics, innovative mind-set and 'Think out of the box'...

  • Trainee Accountant

    2 weeks ago


    Johannesburg, Gauteng, South Africa RPO Recruitment Full time

    RPO Recruitment is currently seeking a talented and driven Trainee Accountant to join our client's team in Johannesburg. As a Trainee Accountant, you will have the opportunity to gain hands-on experience in a variety of accounting tasks and work towards becoming a qualified Chartered Accountant (CA). Your responsibilities will include assisting with the...

  • IT Audit Trainee

    2 weeks ago


    Johannesburg, Gauteng, South Africa Mazars Careers Full time

    Duties and Responsibilities: Execute the IT General Controls Review, IT Governance Reviews, Business Continuity and Cyber Security. Preliminary reviews of systems, and process walkthroughs. Documentation and flowcharting of business processes and systems Identify risks as input into business risk identification process Execution of IS audit engagements as...

  • IT Audit Trainee

    2 weeks ago


    Johannesburg, Gauteng, South Africa Mazars Careers Full time

    Duties and Responsibilities:Key responsibilities Preplanning meeting setup with audit partners / managers and the client. Identifying and discussing negative and positive tests performable. Preparation of the risk and control matrix. Prepare and present budgets and obtain approvals. Understanding key business processes. Assess database controls related to...


  • Johannesburg, Gauteng, South Africa Performer Recruitment Full time

    IntroductionOur client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team.1st Line ReportInternal Audit Manager2nd Line ReportInternal Audit ExecutiveDuties & Responsibilities Performing Adhoc requests from management. Preparation of the audit report on smaller projects...


  • Johannesburg, Gauteng, South Africa THE SKILLS MINE (PTY) LTD Full time

    Requirements: Relevant University Degree required IT audit qualifications (CISA/CISM) required Internal auditor qualifications (CIA/CRMA) advantageous Internal Audit experience in Banking min 5 years required Experience in conducting automated operational controls (Business as Usual) testing is required. Experience in conducting IT General Controls and...


  • Johannesburg, Gauteng, South Africa eMedia Investments Full time

    The Trainee would be required to assist the Internal Sales Team with placement of advertising time/slots to existing and potential clients within assigned company processes. Furthermore the intern would be required to ensure deliverables are available for play out across all channels.Interpersonal and team relationshipsBuild, support and maintain...


  • Johannesburg, Gauteng, South Africa CA Financial Appointments Full time

    One of my JSE listed clients, are seeking an experienced Internal Audit Manager to ensure a smooth running of the Internal Audit & Risk Management department. The successful incumbent will participate in the execution of audits at their investee companies under the direction aof the Head of Audit Operations driving control and maintenance in audits and...


  • Johannesburg, Gauteng, South Africa Standard Bank Of South Africa Limited Full time

    Manager, Internal Audit - Quality Assurance Job Overview Business Segment: Group Functions Location: ZA, GP, Johannesburg, Baker Street 30 To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management.Engage...


  • Johannesburg, Gauteng, South Africa Kolano Investment Solutions (Pty) Ltd Full time

    Key Responsibilities: Oversee a team of Internal Auditors and Supervisors managing a strategic Internal Audit project, in accordance with the Firm's policies and procedures. Manage daytoday internal audit processes from planning and execution to reporting across multiple assignments running simultaneously. Demonstrate strong project management skills to...


  • Johannesburg, Gauteng, South Africa Performer Recruitment Full time

    IntroductionOur client is seeking to employ an individual with high energy levels and out of the box thinker as Internal Audit Intermediary to join their team.Duties & Responsibilities Performing Adhoc requests from management. Preparation of the audit report on smaller projects where necessary. Conducting internal audit projects and supervising the project...


  • Johannesburg, Gauteng, South Africa Isilumko Staffing Full time

    If you are an experienced Internal Auditor, with experience in the public sector and open to a 6-month contract, hit APPLY Individual will be reporting into the Chief Audit Executive.Stakeholder liaisonExecute internal audit engagementsResponsible for the entire audit processAll work delivered to be compliant to International standards for the Professional...


  • Johannesburg, Gauteng, South Africa Edge Executive Search Full time

    Senior Internal Auditor Permanent Tea00014 Finance Gauteng, JHB Northern Suburbs- (Negotiable) A Financial Services organisation are looking to appoint a Senior Internal Auditor, to assist the unit to meet the requirements of the above definition through effective endtoend execution of riskbased audit and consulting engagements and ad hoc investigations.You...