Internal Audit Graduate, Johannesburg

Johannesburg, South Africa | Posted on 07/29/2025 Job Summary:

TheInternal Audit Graduate will support the Internal Audit team in conductingaudits across the organization, evaluating internal controls, risk management,and governance processes. This role provides hands-on experience in auditplanning, fieldwork, and reporting, offering exposure to various departmentsand strategic functions within the business.

Key Responsibilities:

Assist with Risk Management coordination andimplementation.

Assist in planning and executing internalaudit engagements in line with the approved audit plan.

Document business processes and identifycontrol weaknesses and opportunities for improvement.

Perform audit testing, gather and analysedata, and prepare working papers with appropriate evidence.

Assist in preparing audit reports thatclearly communicate findings, risks, and recommended actions.

Support the follow-up process to monitormanagement's implementation of audit recommendations.

Maintain accurate records of audit findingsand support documentation.

Participate in departmental initiatives suchas risk assessments, control self-assessments, and compliance reviews.

Stay updated on industry trends, internalaudit standards, and regulatory requirements.

Requirements

Qualifications and Desired Skills:

Bachelor’s Degree in Internal Auditing,Accounting, Finance, Risk Management, or a related field.

Honours or Postgraduate Diploma in InternalAuditing (advantageous).

Knowledge of auditing standards (IIA, ISA)and risk management principles.

Proficiency in Microsoft Office (Excel,Word, PowerPoint).

Previous internship or work experience inauditing or finance (preferred but not essential).

High attention to detail and accuracy.

Good written and verbal communicationskills.

Ethical, trustworthy, and able to handleconfidential information

Self-motivated, organized, and eager tolearn.

Ability to work independently and in a teamenvironment.

Professional conduct and commitment tocontinuous development

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