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Internal Audit Specialist

2 months ago

Durban, KwaZulu-Natal, South Africa KPMG-SouthAfrica Full time
Internal Audit, Risk and Compliance Services

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.

Key Responsibilities:
  • 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.
  • Ability to understand internal Audit Programme objectives and executive Audit Programme instructions and guidelines.
  • Preparation and completion of 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.
  • 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 analyzing results appropriately).
  • Ability to work under pressure and basic analytical, interpersonal, time management, research, and communications skills.

Assistance with a wide range of activities, including client delivery and project administration under the direction of the Management team.