Internal Auditor Intern
Job Crystal · Sandton, GP
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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