Internal Audit Intern
5 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)
-
Internal Audit Intern
5 months ago
Cape Town, South Africa Snatch.Work Full timeWe’re seeking an Internal Audit Intern interested in joining a large, listed food manufacturer, with massive brand presence, to be based in the Northern Suburbs, Cape Town. The role requires local, and nationwide travel. **Roles & Responsibilities** - Conduct internal audits on sites as per company guidelines. - Prepare documentation for review, of...
-
Internal Audit Director
2 weeks ago
Cape Town, Western Cape, South Africa The Recruitment Council Full timeJob Title: Internal Audit ManagerAt The Recruitment Council, we are seeking a highly skilled and experienced Internal Audit Manager to join our team. As an Internal Audit Manager, you will be responsible for leading the internal audit team in carrying out various responsibilities.Key Responsibilities:Develop and execute a risk-based audit plan to ensure the...
-
Internal Audit Director
4 weeks ago
Cape Town, Western Cape, South Africa West Coast Personnel Full timeJob Overview:West Coast Personnel is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our organization, you will be responsible for managing the Internal Audit function, providing assurance and consulting services to the board, audit committee, and executive management.The successful candidate will have a strong background...
-
Internal Audit Manager
2 weeks ago
Cape Town, Western Cape, South Africa The Recruitment Council Full timeJob Title: Internal Audit ManagerWe are seeking a highly skilled and experienced Internal Audit Manager to join our team at The Recruitment Council.Job Summary:The successful candidate will be responsible for leading the internal audit team in carrying out various responsibilities, including developing and executing a risk-based audit plan, conducting audits...
-
Internal Audit Graduate
3 weeks ago
Cape Town, Western Cape, South Africa KPMG-SouthAfrica Full timeJob Title: Internal Audit GraduateWe are seeking a highly motivated and detail-oriented Internal Audit Graduate to join our team in Cape Town. As an Internal Audit Graduate, you will play a key role in supporting our clients across various industries with their internal audit needs.Key Responsibilities:Develop a sound understanding of internal audit, risk...
-
Internal Audit Manager
2 weeks ago
Cape Town, Western Cape, South Africa West Coast Personnel Full timeJob Overview:West Coast Personnel is seeking a highly skilled Internal Audit Manager to lead our internal audit function. This role is responsible for providing assurance and consulting services to the board, audit committee, and executive management.Key Responsibilities:Develop and execute a risk-based audit plan to evaluate and improve risk management,...
-
Internal Audit Manager
2 weeks ago
Cape Town, Western Cape, South Africa The Recruitment Council Full timeJob Title: Internal Audit ManagerThe Recruitment Council is seeking an experienced Internal Audit Manager to join our team. As a key member of our organization, you will be responsible for managing the Internal Audit Function, providing independent and objective assurance and consulting services to the board, audit committee, and executive management.Key...
-
Internal Audit Director
1 month ago
Cape Town, Western Cape, South Africa The Recruitment Council Full timeJob Title: Internal Audit ManagerThe Recruitment Council is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our organization, you will be responsible for managing the Internal Audit Function, providing independent and objective assurance and consulting services to the board, audit committee, and executive management.Key...
-
Internal Audit Manager
2 weeks ago
Cape Town, Western Cape, South Africa Geotech Full timeAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Manager to lead our internal audit function for the insurance business unit at Geotech. As a key member of our team, you will be responsible for providing objective and relevant assurance, contributing to governance, and helping to improve control processes across the...
-
Internal Audit Manager
2 days ago
Cape Town, Western Cape, South Africa Geotech Full timeAbout the RoleThe Manager: Internal Auditor will lead the internal audit function for Geotech's insurance business unit. This role is responsible for providing objective and relevant assurance, contributing to governance, and improving control processes across the organization.Key ResponsibilitiesDevelop and implement a strategic internal audit approach for...
-
Internal Audit Coordinator
2 months ago
Cape Town, Western Cape, South Africa Santam Full timeAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Coordinator to join our Group Internal Audit team at Santam. This is an exciting opportunity to contribute to the development and implementation of our internal audit strategy and processes.Key ResponsibilitiesAssist the audit team in setting up and maintaining key tools and...
-
Associate-internal Audit
4 months ago
Cape Town, South Africa LRI Invest S.A. Full time**Role Location: Cape Town **Department: Internal Audit Level of the role: Associate Employment Type: Permanent **Key** *** **Responsibilities**: - Adhere to the Institute of internal Auditors (IIA) code of ethics and standards - Assist in the execution of the internal audit plan - Perform internal audits onsite or remotely as per the internal audit plan...
-
Internal Audit Supervisor
4 weeks ago
Cape Town, Western Cape, South Africa Western Cape Government Full timeJob Opportunity: Internal Audit SpecialistThe Western Cape Government is seeking a highly skilled and experienced individual to join our team as an Internal Audit Specialist. This role will involve conducting and supervising internal audits to ensure compliance with our approved internal audit methodology.Key Responsibilities:Conduct and supervise internal...
-
Internal Audit Supervisor
2 weeks ago
Cape Town, Western Cape, South Africa Western Cape Government Full timeJob Opportunity: Internal Audit SpecialistThe Western Cape Government is seeking a highly skilled and experienced individual to join our team as an Internal Audit Specialist. This role will involve conducting and supervising internal audits to ensure the effectiveness and efficiency of our governance, risk management, and control processes.Key...
-
Internal Audit Graduate
1 month ago
Cape Town, Western Cape, South Africa KPMG-SouthAfrica Full timeInternal Audit Graduate OpportunityWe are seeking a highly motivated and detail-oriented individual to join our Internal Audit team as a Graduate. As a key member of our team, you will be responsible for assisting in the delivery of high-quality internal audit services to our clients.Key Responsibilities:Assist in the planning, execution, and reporting of...
-
Internal Audit Director
2 months ago
Cape Town, Western Cape, South Africa The Recruitment Council Full timeJob DescriptionThe Recruitment Council is seeking a highly skilled Internal Audit Manager to join our team. As a key member of our organization, you will be responsible for managing the Internal Audit Function, providing independent and objective assurance and consulting services to our board, audit committee, and executive management.Key...
-
Internal Audit
4 months ago
Cape Town, South Africa Lula Full time**WHAT WE DO** We're Lula. We build innovative fintech products to help SMEs make cash flow. From instant access to funding to all-in-one business banking accounts and cutting-edge financial analysis tools, we're on it! Our purpose is to help SMEs manage their business better, faster, simpler, Lula, so they can spend more time doing what they...
-
Internal Audit Manager
4 months ago
Cape Town, South Africa The Recruitment Council Full timeJob ResponsibilitiesLead the internal audit team in carrying out the following responsibilities: Develop and execute a risk based audit plan. Conduct audits and reviews of LionLifes activities, systems and processes. Evaluate whether risks within the organization is appropriately managed. Evaluate whether internal controls are effective in mitigating the...
-
Internal Audit Manager
1 month ago
Cape Town, Western Cape, South Africa Hire Resolve Full timeInternal Audit ManagerHire Resolve's client is seeking a seasoned Internal Audit Manager to join their team. This role is ideal for a professional looking to make significant contributions within the organization.Key Responsibilities:Lead and manage the internal audit plan and execute the audit process from planning through to reportingDevelop and execute a...
-
Internal Audit Manager
4 months ago
Cape Town, South Africa West Coast Personnel Full timeJob Purpose:Manage the Internal Audit function, providing assurance and consulting services to the board, audit committee, and executive management. Evaluate and improve risk management, controls, and governance processes. Responsibilities:Develop and execute a risk-based audit planConduct audits and reviews of activitiesEvaluate risk management and internal...