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
Responsibilities:
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
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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