Internal Auditor - Intern
Listing reference: grind_000530
Listing status: Online
Apply by: 6 December 2024
Position summary
Industry: Distribution, Transport & Logistics
Job category: Transport and Logistics Management
Location: Durban
Contract: Fixed Term Contract
Remuneration: Market Related
EE position: Yes
Introduction
The primary purpose of this role is to support the internal audit team in assessing and enhancing Grindrod's internal controls, risk management, and governance processes. This involves conducting audits, evaluating the effectiveness of financial and operational controls, and ensuring compliance with company policies and regulatory requirements. The intern will help identify areas for improvement, recommend enhancements, and contribute to the overall goal of maintaining a robust and efficient control environment within the organisation.
Job description
Executing internal audit reviews (Cradle to Grave Assignments)
Documenting systems and processes by interviewing employees of the organisation.
Preparing flow charts of systems and business processes
Consulting with management on the appropriateness of potential control and/or procedural changes and the potential impact on the current/ future control environment
Performing system walk thorough to confirm processes and control designs.
Developing Internal audit programs based on the process and organisations risks
Conduct detailed testing of financial and operational processes.
Testing and review of documented controls; ensuring that there is adequate evidence to support and mitigate risks ensuring that objectives are achieved.
Prepare comprehensive audit work papers
Involvement in special projects and investigations as mandated by the audit committee
Assessing of Controls to ensure compliance with significant laws, regulations and best practice
Professional Development
Minimum requirements
Qualifications
Diploma
Preferred Qualifications
BTec/BCom in Internal Audit
Experience
1-2 years’ experience in an Internal Audit function.
Job Specific Certifications:
Studying towards a professional qualification (CIA or CISA)
Professional Registrations
Member of the IIA
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