Internal Audit Graduate FY25
7 months 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.
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.
-
Internal Audit Graduate FY25
4 weeks ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeJob Title: Internal Audit Graduate FY25We are seeking a highly motivated and detail-oriented Internal Audit Graduate to join our team in Johannesburg. As an Internal Audit Graduate, you will be responsible for assisting in the planning, execution, and reporting of internal audits.Key Responsibilities:Assist in the development of audit programs and...
-
Internal Audit Graduate FY25
4 weeks ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeJob Title: Internal Audit Graduate FY25Our 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...
-
Internal Audit Graduate Position
2 months ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeJob Title: Internal Audit Graduate FY25We are seeking a highly motivated and ambitious graduate to join our Internal Audit team in Johannesburg. As a graduate trainee, you will have the opportunity to work on a wide range of projects, gaining valuable experience and skills in internal audit, risk management, and compliance.Key Responsibilities:Develop a...
-
Internal Audit Graduate FY25
2 months ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeInternal Audit Graduate OpportunityWe are seeking a highly motivated and ambitious graduate to join our Internal Audit team in Johannesburg. As a key member of our team, you will play a critical role in delivering high-quality internal audit services to our clients across various industries.Key Responsibilities:Develop a sound understanding of internal...
-
Internal Audit Graduate Programme
2 weeks ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeWe are seeking a talented Internal Audit Graduate to join our team at KPMG South Africa. As an Internal Audit Graduate, you will be responsible for assisting in the delivery of internal audits to our clients, as well as supporting the development of internal audit methodologies and risk management frameworks.Key Responsibilities:Assist in the planning,...
-
Sustainability Graduate Programme FY25
7 months ago
Johannesburg, South Africa KPMG-SouthAfrica Full timeDescription 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/ ESG (Environmental, Social and Governance) services. Sustainability has become critical to the...
-
Governance and Regulatory Compliance Graduate FY25
7 months ago
Johannesburg, South Africa KPMG-SouthAfrica Full timeDescription 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 Regulatory Compliance and Corporate...
-
Enterprise Risk Management Graduate FY25
7 months ago
Johannesburg, South Africa KPMG-SouthAfrica Full timeDescription 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 Enterprise Risk Management Services and...
-
Internal Audit Lead
2 weeks ago
Johannesburg, Gauteng, South Africa Point Group Full time**Job Title:** Internal Audit Lead.At Point Group, we are seeking a highly skilled Internal Audit Lead to join our team. The successful candidate will be responsible for strategically planning, directing, and coordinating the organisation's internal audit function and processes.**Key Responsibilities:**Statutory CompliancePolicy, Contract and Legal...
-
Internal Audit Graduate Position
1 month ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeJob DescriptionOur 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...
-
Manager Internal Auditing
5 months ago
Johannesburg, South Africa Edge Executive Search Full timeOur client, a specialist financial products and service company is now hiring for a Manager Internal Audit for a 3-month contract. **Skills required**: - BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing). - Post-graduate professional designation, e., Certified Internal Auditor or Certified Information Systems Auditor. - A...
-
Internal Audit
3 months ago
Johannesburg, South Africa Point. Your Marketing Investment Partner Full time1. JOB TITLE:Internal Audit & Risk Manager2. MAIN PURPOSE OF THE JOB:Strategically plan , Direct and Coordinate the Organisation’s Internal Audit function andprocesses with the implementation of the Audit plan, monitor compliance , preparation andpresenting of audit findings as well as recommendations. Assure that there is adherence topolicies , procedures...
-
Internal Audit
2 months ago
Johannesburg, South Africa Point Group Full time1. JOB TITLE: Internal Audit & Risk Manager 2. MAIN PURPOSE OF THE JOB: Strategically plan , Direct and Coordinate the Organisation’s Internal Audit function andprocesses with the implementation of the Audit plan, monitor compliance , preparation andpresenting of audit findings as well as recommendations. Assure that there is adherence topolicies ,...
-
Internal Audit
3 months ago
Johannesburg, South Africa Point Group Full time1. JOB TITLE:Internal Audit & Risk Manager2. MAIN PURPOSE OF THE JOB:Strategically plan , Direct and Coordinate the Organisation’s Internal Audit function andprocesses with the implementation of the Audit plan, monitor compliance , preparation andpresenting of audit findings as well as recommendations. Assure that there is adherence topolicies , procedures...
-
Enterprise Risk Management Specialist
1 month ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeEnterprise Risk Management Graduate FY25Join KPMG-SouthAfrica's Internal Audit, Risk and Compliance Services practice as a graduate trainee and embark on a three-year journey to develop your skills in Enterprise Risk Management. This role offers a unique opportunity to work with a wide range of clients across various industries, providing real value-added...
-
Risk Management Specialist FY25
2 weeks ago
Johannesburg, Gauteng, South Africa KPMG-SouthAfrica Full timeOur Internal Audit, Risk and Compliance Services practice at KPMG-SouthAfrica provides strategic sourcing of Internal Audit; Enterprise Risk Management; Governance, Regulatory Compliance, Contract Compliance and Sustainability services. We have a vacancy for a graduate training contract in our Johannesburg office. This opportunity involves a strong focus on...
-
Internal Audit Senior Manager
5 months ago
Johannesburg, South Africa FirstRand Full timeJob Description Hello future Internal Audit Senior Manager FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them...
-
Internal Audit Senior Manager
5 months ago
Johannesburg, South Africa FirstRand Full timeJob Description Hello future Internal Audit Senior Manager FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand’s business values. We recruit self-starters who have a passion for what they do. We empower them, hold them...
-
Manager, Internal Audit
3 months ago
Johannesburg, South Africa Standard Bank Group Full timeJob Description To lead and review the audit process for a portfolio of audits through audit execution and oversight of the audit team to independently and objectively provide assurance that enables client centric risk management. Partner relevant stakeholders in the business area to share and leverage risk management practices, tools and...
-
Graduate Intern
5 months ago
Johannesburg, South Africa WTW Full time**The Role** As a Graduate intern you will be part of a collaborative team, working alongside some of the industry’s top Client Servicing Brokers and Risk Management Consultants. This will enable you to gain workplace experience and training within the Insurance Broking and Risk Management industry. We support interns to develop a broad range of technical...