Internal Audit Graduate CT FY25

Found in: Talent ZA C2 - 2 weeks ago


Cape Town, South Africa KPMG-SouthAfrica Full time
Description of the role and purpose of the job:

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.

We currently have vacancies for a graduate training contract spanning three years for focussed and ambitious candidates to join our Cape Town office and support the diverse team with Internal Audit delivery for a wide variety of clients across all industries while providing clients with real, value added Internal Audit services while enhancing the image of KPMG in the marketplace.

Key responsibilities:

General

• 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 ternal 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 analysing results appropriately).

• Ability to work under pressure and basic analytical, interpersonal, time management, research, and communications skills.

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

Skills and attributes required for the role:

• Keen interest in Internal Audit backed by the relevant tertiary education/qualification

• A high performing team player who can work independently and contribute to a positive and cohesive team environment

• Ability to be agile and adapt to changing environments, spot problems, and trace to root cause to recommend solutions

Minimum requirements to apply for the role (including qualifications and experience):

• B Com Hons Internal Auditing (or relevant qualification)

• A strong academic background (65% aggregate)

• Fully Microsoft office competent, specifically Word, Excel and PowerPoint
  • Internal Audit Graduate CT FY25

    Found in: beBee S ZA - 3 weeks ago


    Western Cape, Cape Town, South Africa KPMG South Africa Full time

    KPMG South Africa’s job vacancy, Career and Recruitment Job title : Internal Audit Graduate CT FY25 jobs in Western Cape Job Location : Western Cape, Cape Town Deadline : April 21, 2024 Quick Recommended Links Jobs by Location Job by industries Description of the role and purpose of the job: Our national Internal Audit, Risk and Compliance Services...

  • Financial Graduate

    2 days ago


    Cape Town, South Africa Prostaff Recruitment Specialists Full time

    Financial Graduate / No Experience - Welgemoed / CT - 2023-03-08 - 2023-04-07 - Permanent - PS009910 - Finance- Western Cape, Cape Town - Monthly Cost To Company (Market related, Negotiable)- A well-known and leading fresh produce supplier into local and international markets requires the above to help achieve the group’s objectives by supporting and...

  • Graduate Internship Opportunities Cape Town and Johannesburg

    Found in: Talent ZA 2A C2 - 2 weeks ago


    Cape Town, South Africa Affinity People Development Full time

    My client in the Office Automation Sector is offering the following MICT SETA funded Graduate Internships at its Airports Industria offices in (Cape Town) and Marlboro offices in (JHB).Graduates in the following areas qualify to apply. The minimum of an NQF 5 is required.•Business Administration (CT & JHB)•IT Systems Support (CT & JHB)•Contact Centre...

  • Graduate Internship Opportunities Cape Town and Johannesburg

    Found in: Whatjobs ZA C2 - 6 days ago


    Cape Town, South Africa Affinity People Development Full time

    My client in the Office Automation Sector is offering the following MICT SETA funded Graduate Internships at its Airports Industria offices in (Cape Town) and Marlboro offices in (JHB). Graduates in the following areas qualify to apply. The minimum of an NQF 5 is required. • Business Administration (CT & JHB) • IT Systems Support (CT & JHB) • Contact...

  • Debtors Clerk

    2 days ago


    Cape Town, South Africa Prostaff Recruitment Specialists Full time

    Debtors Clerk - Welgemoed / CT - 2023-03-08 - 2023-04-07 - Permanent - PS009909 - Finance- Western Cape, Cape Town - Monthly Cost To Company (Market related, Negotiable)- A well-known and leading fresh produce supplier into local and international markets requires the above to help achieve the group’s objectives by assisting the debtors supervisor by...

  • HR Recruitment Intern

    Found in: Talent ZA C2 - 2 weeks ago


    Cape Town, South Africa Initiate International Full time

    Are you an HR Graduate seeking an exhilarating adventure in the fast-paced realm of international recruitment? As an HR Graduate (Recruitment Specialist), prepare to dive headfirst into the dynamic world of talent acquisition. Join our team in Cape Town, where you’ll make a significant impact, experience personal and professional growth, and enjoy a...


  • 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...

  • Head of Internal Audit

    23 hours ago


    Cape Town, South Africa Salix Recruitment Full time

    **Duties**: - Monitor and report on the reliability and integrity of reporting information in compliance with all statutory and regulatory requirements in order to provide appropriate and timeous disclosure of information to relevant stakeholders - prepare and present quarterly updates to the board Audit Committee - Develop and execute the Groups annual...


  • Cape Town, South Africa Salix Recruitment Full time

    **Duties**: - Oversee and provide quality control for the departments audits, maintain professional standards and to meet the departmental mandate in line with business objectives and regulatory requirements information and insights - Drive the development of new methodologies to improve efficiency and effectiveness in audit processes in line with business...

  • Internal Audit Trainee

    Found in: Talent ZA C2 - 2 weeks ago


    Cape Town, South Africa Mazars Careers Full time

    Mazars Advisory Services is currently recruiting for an Internal Audit Trainee to join their dynamic, fast growing team. The successful candidate should have the necessary internal audit skills and knowledge.

  • Internal Audit Supervisor

    Found in: Whatjobs ZA C2 - 4 days ago


    Cape Town, City of Cape Town, Western Cape, 8001, South Africa FreeRecruit Full time

    Internal Audit Supervisor –            Performing audits –          Supervising junior staff –          Assisting with risk assessments –       Must have a valid driver’s license –        No criminal record –        Relevant tertiary qualification in Internal Auditing –        Member of IIASA...


  • Cape Town, South Africa Snatch.Work Full time

    A JSE listed FMCG manufacturer is looking to hire a **Group Internal Audit Manager**. You will report to the Group Head of Internal Audit and Risk. The role is primarily based in the **Northern Suburbs, Cape Town. **The company has extremely strong brand recognition **.** **Roles & Responsibilities** - Conducts internal financial, operational, and/or system...


  • Cape Town, South Africa The Recruitment People Full time

    Responsibilities will include but are not limited to: - Developing a strong Internal Audit team - Identifying and reducing business and financial risks - Reporting audit findings - Oversee risk-based audits Minimum requirements - BCom - CIA certified - 5 years internal audit experience **Disclaimer


  • Cape Town, South Africa Absolute Pets Full time

    The position is based at the Support Office in **Cape Town**, however extensive local travel will be required to ensure compliance. The position will report into our Chief Financial Officer. **Roles and Responsibilities** **Stock Control**: - Set-up inventory count plan and oversee and manage cyclical and physical inventory counts, ensuring accuracy and...

  • Office Administration Intern

    Found in: beBee jobs ZA - 1 week ago


    Cape Town, Western Cape, South Africa Jobking Full time

    IntroductionReference: JHB000088-YV-1Leading service provider in the Training and Development sphere, requires an Admininistration graduate for a 12 month internship.This position is based in Claremont , Cape TownDescriptionIntroductionDue to the nature of the position and operational requirements we require an EE African Female that completed a Bachelors...

  • Internal Audit Manager – Investment Management

    Found in: Adzuna ZA B C2 - 1 week ago


    Cape Town, South Africa Adzuna ZA B C2 Full time

    Our client has a dedicated global in-house Internal Audit function responsible for performing all internal audit reviews throughout their business. The primary role of Internal Audit is to provide the Boards and Executive Management with independent (objective and impartial) Assurance as well as advisory services designed to add value and improve operations...

  • Internal Audit Manager – Investment Management

    Found in: Talent ZA C2 - 2 weeks ago


    Cape Town, South Africa Rory Mackie & Associates Full time

    Our client has a dedicated global in-house Internal Audit function responsible for performing all internal audit reviews throughout their business. The primary role of Internal Audit is to provide the Boards and Executive Management with independent (objective and impartial) Assurance as well as advisory services designed to add value and improve operations...

  • Internal Audit Manager – Investment Management

    Found in: Whatjobs ZA C2 - 6 days ago


    Cape Town, South Africa Rory Mackie & Associates Full time

    Our client has a dedicated global in-house Internal Audit function responsible for performing all internal audit reviews throughout their business. The primary role of Internal Audit is to provide the Boards and Executive Management with independent (objective and impartial) Assurance as well as advisory services designed to add value and improve operations...

  • Internal Audit Manager – Investment Management

    Found in: Talent ZA 2A C2 - 2 weeks ago


    Cape Town, South Africa Rory Mackie & Associates Full time

    Our client has a dedicated global in-house Internal Audit function responsible for performing all internal audit reviews throughout their business. The primary role of Internal Audit is to provide the Boards and Executive Management with independent (objective and impartial) Assurance as well as advisory services designed to add value and improve operations...

  • Internal Audit Manager

    23 hours ago


    Cape Town, South Africa RPO Recruitment Full time

    RPO Recruitment's client is seeking a dedicated Internal Audit Manager! We are actively seeking a skilled individual to fill this important role within our organization. As the Internal Audit Manager, you will be responsible for overseeing the internal audit function and ensuring that our company's risk management and control processes are effective and...