Internal Audit Specialist
4 weeks ago
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 (including sound risk, control and process improvement documentation and analysis ability)
- Ability to understand internal 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 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.
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Internal Audit Specialist
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Internal Audit Specialist
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Internal Audit Specialist
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Internal Audit Specialist
2 months ago
Durban, KwaZulu-Natal, South Africa KPMG-SouthAfrica Full timeInternal Audit, Risk and Compliance ServicesOur 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...
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Internal Audit Specialist
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Durban, KwaZulu-Natal, South Africa KPMG-SouthAfrica Full timeInternal Audit, Risk and Compliance ServicesKPMG-SouthAfrica's Internal Audit, Risk and Compliance Services practice provides strategic sourcing of Internal Audit; Enterprise Risk Management; Governance, Regulatory Compliance, Contract Compliance and Sustainability services.Job SummaryWe are seeking a highly motivated and ambitious graduate to join our DBN...
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Internal Audit Specialist
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Internal Audit and Risk Management Consultant
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