SAPS Accounting / Finance / Audit Jobs in Pretoria
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Post: Internal Audit Intern (3 posts)
Section: Performance Audit
Location: Pretoria, Gauteng
Ref Number: IA INT 01/2022
Core Functions:
Assist with:
- Attend opening conference per engagement.
- Conduct a preliminary survey by gathering background and contextual information relevant to the audit project.
- Conduct a risk assessment by interviewing clients, inspecting and analysing information obtained, recording results and identifying high-risk areas to inform the audit programmes relevant to the audit project.
- Execute audit steps as per the audit program by selecting samples, and test samples, determining the impact of inadequacies or ineffectiveness of controls, gathering evidence, completing work papers, and drawing conclusions.
- Develop findings and recommendations for the enhancement of basic controls/processes by documenting finding in the required format, presenting findings to the project leader, discussing finding and recommending to the client, make recommendations to the project leader on possible changes to reportable items.
- Maintain good relations with the client before, during and after the audit in order to ensure customer satisfaction.
- Execute, document finding and sign off audit working papers of engagement.
- Use TeamMate EWP to document the audit engagement.
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Additional Requirements:
Be in possession of a three (3) year National Diploma / Degree in Internal Audit / BComm Accounting / Bachelor of Accounting Sciences / Financial Accounting / BComm in Financial Management / Cost and Management Accounting.
Generic requirements:
- Be a South African citizen
- Must be in possession of Senior Certificate (Grade 12) or equivalent (NCV L4)
- Must have no previous criminal convictions(s) or case (s) pending
- Applicants must be unemployed, never employed in the field of the advertised post and never participated in an internship programme in the relevant field of the post
- Applicants must be residents of the Province where the post is advertised
- Applicants are restricted to apply for only three (3) posts (complete a separate application form for each post reference number)