Internal Audit Intern
6 months ago
**Key Job Functions**:
- Prepare internal audit project planning documentation.
- Perform control effective and control adequacy reviews of business processes.
- Conduct internal audits in line with the internal audit methodology.
- Document/compile system descriptions; results of testing; and audit working papers to support findings.
- Identify key issues and opportunities for improvement by analyzing data and drawing informative conclusions to improve controls, effectiveness, efficiency and profitability.
- Perform stock-take audits at various divisions which may include working on the weekends.
- Draft audit findings and discuss with appropriate level of management
- Follow up on outstanding audit findings with management on a monthly basis
- Continuous developing and updating of audit work programs
- Ad-hoc assistance to Internal Audit Manager
**Knowledge and Experienced Required**:
- BCom Internal Audit / BTech Internal Audit or similar a qualification
- Computer skills - Ability to use MS Word and Excel on intermediate level
- Knowledge of Syspro ERP System will be advantageous
- Willing and able to travel within South Africa
- Valid driver’s license with own reliable transport
**Key Competencies**:
- Result/action Orientated
- Strong Interpersonal Skills
- Taking Initiative for work and for your own development
- Energetic and passionate
- Analytical with good numeracy skills
- Good communication skills, both verbal and written
- Adaptable and innovative
- Time management
- Interpersonal Relations
**Key Values**:
- Always act with integrity and honesty
- Take personal responsibility and accountability for your actions
**Job Type**: Internship
Ability to commute/relocate:
- Cape Town, Western Cape: Reliably commute or planning to relocate before starting work (preferred)
**Education**:
- Bachelors (preferred)
Willingness to travel:
- 50% (preferred)
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