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Internal Audit and Risk Management Consultant

2 months ago


Durban, KwaZulu-Natal, South Africa KPMG-SouthAfrica Full time

KPMG's national practice in Internal Audit, Risk, and Compliance Services offers a comprehensive suite of solutions designed to enhance organizational governance and regulatory adherence.

This role emphasizes the delivery of Internal Audit solutions tailored to our diverse clientele across various sectors. We are seeking motivated and focused candidates for a graduate training contract that spans three years, based in our DBN office, to assist our dynamic team in providing exceptional Internal Audit services.

Key Responsibilities:

General Overview:

  • Thorough comprehension of internal audit practices, risk management strategies, and regulatory compliance principles.

Core Responsibilities:

  • Familiarity with internal audit methodologies that align with established standards.
  • Proficiency in documenting and analyzing business processes, risks, controls, and opportunities for process enhancement.
  • Understanding of Internal Audit Programme objectives and the ability to follow executive instructions and guidelines.
  • Preparation and execution of internal audit workpapers that meet client scope requirements and address related risks and control issues.
  • Basic skills in structured report writing, ensuring all relevant facts and context are clearly presented.
  • Effective time management skills, with the ability to deliver quality work within project budgets and timelines.
  • Professional integrity and the capability to work independently while contributing positively to a collaborative team environment.
  • Interest in data analytics, including familiarity with tools such as IDEA, and the ability to conduct routine data analysis.
  • Capacity to perform under pressure, along with strong analytical, interpersonal, time management, research, and communication skills.

This position involves supporting a wide range of activities, including client service delivery and project administration, under the guidance of the management team.