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Internal Audit and Risk Management Consultant

2 months ago

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

KPMG's Internal Audit, Risk, and Compliance Services division offers comprehensive solutions in strategic sourcing for Internal Audit; Enterprise Risk Management; Governance, Regulatory Compliance, Contract Compliance, and Sustainability.

This role emphasizes delivering exceptional Internal Audit solutions tailored to our clients' needs.

We are seeking dedicated and driven candidates for a three-year graduate training program at our DBN office. This program will provide the opportunity to collaborate with a diverse team in delivering Internal Audit services across various sectors, ensuring that clients receive meaningful, value-added Internal Audit solutions while enhancing KPMG's reputation in the industry.

Key Responsibilities:

General Overview:

  • Comprehensive understanding of internal audit, risk management, combined assurance, and regulatory principles.

Core Responsibilities Include:

  • Familiarity with internal audit methodologies that align with established standards.
  • Proficiency in documenting and analyzing business processes, risks, controls, and process improvements.
  • Capability to comprehend Internal Audit Programme objectives and execute relevant instructions and guidelines.
  • Preparation and execution of internal audit workpapers that meet the required standards in alignment with client scope areas and associated risks.
  • Foundational skills in structured report writing, ensuring all critical facts and context are considered.
  • Effective time management skills and the ability to produce quality deliverables within project budgets and timelines.
  • Professional integrity and the ability to function as a high-performing team player, demonstrating accountability and contributing positively to team dynamics.
  • Interest in data analytics, including the use of tools like IDEA, with the ability to conduct routine data analytics procedures and interpret results effectively.
  • Capacity to work under pressure, coupled with strong analytical, interpersonal, time management, research, and communication skills.

Support will be provided for a wide range of activities, including client delivery and project administration under the guidance of the management team.