Internal Auditor Intern

Execute audit field work in compliance with quality standards by following and completing prepared work programs. Assess the adequacy and effectiveness of governance, risk management practices and internal controls.

Express an opinion based on the results of the work performed.

Identify opportunities to improve internal controls, including internal financial controls.

Identify and clearly articulate the root cause of issues identified and impact thereof and recommend changes to business processes that will address the control weaknesses.

Prepare a quality and balanced audit report to specified standards, encapsulating the control weaknesses identified and results of audit work performed, with minimal editorial changes.

Incorporate fundamental principles, key issues and control themes emanating from other functional areas and assurance providers to ensure relevant & appropriate audit findings.

Assist the Head of Internal Audit / Senior Audit Manager / Audit Manager with other operational and reporting activities as required.

Identify opportunities for innovation in audit as well as client processes and develop practical solutions to implement innovative practices.

Effective communication with the audit team, audit management and key stakeholders.

Keep abreast of emerging industry standards, best practices, industry challenges, upcoming legislation, operational requirements and technology changes related to the internal audit environment.

Establish and maintain collaborative partnerships and a wide relationship network across business units and within Internal Audit.

Respond to client needs and queries professionally and within agreed turn-around times.

Communicate professionally in all communication forms. Listens actively to others.

Identify development needs and address these through training and continuous professional development.

Proactively seek and embrace formal and informal peer coaching opportunities.

Where needed, assist with ad-hoc investigations/engagements and stock takes

Administrative duties that may be required

Studying towards an Internal audit related certification will be advantageous

Familiar with risk management procedures and processes.

Understanding of Financial services Industry.

Understanding the control frameworks, and Project Management Frameworks and applicable financial and insurance standards and acts

Initiative and creativity in developing audit objectives and procedures

Adheres to budget goals, meets deadlines and communicates difficulties in a timely manner.

General business acumen.

Understand emerging financial services and market trends.

Proficient in Microsoft Word & Excel

Problem solving and negotiating skills

Written and verbal communication skills

Advanced research and investigations skills

Team player, Leader, Professional, adaptable, confident in personal capabilities, proactive, reliable, innovative

Yes – (Have access to confidential information)