Internal Audit Graduate FY25

Found in: Talent ZA C2 - 2 weeks ago


Johannesburg, 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 JHB 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.
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