Internal Auditor Intern

Job Crystal · Sandton, GP

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Job Intro

Internal Auditor Intern - Sandton, GP Gauteng

Internal Auditor Intern

This internship focuses on supporting the internal audit function within a regulated financial services and insurance environment, contributing to robust governance, risk management, and internal control practices. Job Specification

ABOUT THE ROLE

Execute audit fieldwork in line with approved audit programmes and established quality standards

Assess the adequacy and effectiveness of governance, risk management practices, and internal controls across business units Offer

Formulate and document an independent opinion based on audit evidence gathered

Identify weaknesses in internal controls, including internal financial controls, and propose practical improvements

Analyse and clearly articulate root causes of issues identified, including their impact on the business, and recommend process changes to address control gaps

Prepare balanced, well-structured audit reports that meet specified standards and require minimal editorial changes

Incorporate key themes, control issues and assurance insights from other functions to ensure relevant and comprehensive audit findings

Assist senior internal audit management with operational tasks and reporting requirements

Identify opportunities for innovation both within the audit function and in auditees’ processes, and contribute to the development of practical solutions

Communicate effectively with audit team members, audit management and key stakeholders throughout the audit lifecycle

Stay informed about emerging industry standards, best practices, regulatory developments, operational requirements and technology changes affecting internal audit and the insurance sector

Build and maintain collaborative working relationships across business units and within the internal audit function

Respond to stakeholder requests and queries professionally and within agreed turnaround times

Maintain professional standards in all forms of communication and demonstrate active listening

Take ownership of personal development needs and pursue ongoing training and continuous professional development

Engage proactively in both formal and informal peer coaching opportunities

Assist, where required, with ad-hoc investigations, special engagements and stock counts

Perform administrative duties related to audit assignments and departmental operations

WHAT YOU’LL NEED

BCom degree in Accounting, Information Systems, Internal Audit or Risk Management

Familiarity with risk management procedures and processes

Understanding of the financial services industry, ideally including life and related insurance products

Knowledge of control frameworks, project management frameworks, and applicable financial and insurance standards and legislation

Demonstrated initiative and creativity in developing audit objectives and procedures

Ability to work within budget constraints, meet deadlines and escalate challenges in a timely manner

Sound general business acumen

Awareness of emerging financial services and market trends

Proficiency in Microsoft Word and Excel

Strong problem-solving and negotiating skills

Clear written and verbal communication skills

Advanced research and investigative skills

Confident presentation skills

NICE TO HAVE

Currently studying towards an internal audit-related professional certification (for example, CIA or equivalent)

Prior exposure to internal audit, risk, compliance or assurance within financial services through vacation work, internships or projects

WHY JOIN US

Exposure to a formal internal audit function in a regulated insurance and financial services environment

Opportunity to gain practical experience in governance, risk and control in line with industry and regulatory expectations

Structured interaction with experienced audit professionals and stakeholders across multiple business areas

Support for continuous learning and professional development within the internal audit discipline

To apply, please submit your CV and a brief cover letter outlining your relevant studies and interest in internal audit.

Monthly Salary: Market related

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Internal Auditor Intern at Job Crystal — Sandton, GP · JobAlertsZA