Agrément SA:Internal Audit/Risk Management Internships

Agrément SA:Internal Audit/Risk Management Internships/How to apply.

Agrément SA:Internal Audit/Risk Management Internship Programme

Purpose: To assist the organization in the Audit, Risk, and Compliance Department.

Contract: 12 months contract Internship

Stipend: R113 955.00 per annum

Reference number: ASA00058/2021


Internal Auditing Responsibilities:

  • Executing a risk-based internal audit in accordance with the annual audit plan.
  • Developing and executing audit approaches around key financial and operational risks with the aim of testing the adequacy and effectiveness of controls.
  • Assisting with audit execution, from planning to reporting phase.
  • Performing audit risk and control assessments.
  • Execute audit procedures and audit programs;
  • Draft audit findings and assist with compiling draft audit report;
  • Assist with compiling thorough, concise, and reliable draft audit reports,
  • Follow up on previous audit issues raised;
  • Assist in conducting Control Self-Assessments for the organization;
  • Maintain quality standards in terms of the audit methodology, approach, and documentation;
  • Implementation and improvement of general quality assurance on all audit work;
  • Building relations with partners and stakeholders;
  • Supporting a combined assurance model (includes working with external auditors and other assurance providers);

Risk Management Responsibilities:

  • Assisting with the implementation and review of Operational Risk registers;
  • Assisting the business to identify, assess, monitor, and report on Operational Risk issues;

General Responsibilities:

  • Assisting with general audit and risk matters and projects.
  • Perform ad-hoc management requests/projects
  • Perform ad-hoc investigations

Requirements / Qualifications:

  • BCom / B Tech Degree in Internal Audit or Risk Management is a minimum requirement
  • Studying towards Certified Internal Auditor (CIA) or Internal Audit Technician (IAT) program would be beneficial
  • Registration with the professional body – Institute of Internal Auditors preferable
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Skills / Competencies:

  • Analytical skills and problem-solving skills
  • Deadline driven and attention to detail
  • Good Communication skills
  • Innovative thinking for service delivery
  • Ability    to    interface    and    coordinate    work    efficiently    and    effectively    with    business partners/stakeholders
  • Potential planning and organizational skills
How to Apply

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