Internal Audit Intern: Risk Based and Compliance Audit - SAPS

Post: Internal Audit Intern

Section: Risk-Based and Compliance Audit

Locations:

1. Head Office- Pretoria ( Ref Number: IA INT 04/2022)
2. Pretoria, Gauteng (Ref Number: IA INT 05/2022)
3. Polokwane, Limpopo (Ref Number: IA INT 06/2022)
4. Potchefstroom, North West (Ref Number: IA INT 07/2022)
5. Bloemfontein, Free State (Ref Number: IA INT 08/2022)
6. Durban, KwaZulu-Natal (Ref Number: IA INT 09/2022)
7. Cape Town, Western Cape (Ref Number: IA INT 10/2022)
8. Cape Town, Western Cape (Ref Number: IA INT 11/2022)
9. Cape Town, Western Cape (Ref Number: IA INT 12/2022)
10. Nelspruit, Mpumalanga (Ref Number: IA INT 13/2022)

Core Functions:

Assist with: 

• Conduct a preliminary survey by gathering background and contextual information relevant to the audit project.
• Assist with conducting a risk assessment through interviewing clients, inspecting and analysing information obtained, recording results and identifying high-risk areas to inform audit programs relevant to the audit project.
• Prepare the audit manual master file 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 findings in the required format, presenting findings to the project leader, discussing findings and recommendations to the client, making recommendations to the project leader and possible changes to reportable items.
• Maintain good relations with the client before, during and after the audit in order to ensure customer satisfaction.
• Assist in creating audit projects on the TeamMate audit management system.

Additional Requirements:

Be in a possession of an applicable three (3) year National Diploma / Degree in Internal Audit / Commerce /BComm Accounting / Bachelor of Accounting Sciences in Financial Accounting / BComm in Financial Management / Cost Management and Accounting/ B Tech in Information Technology/ Information Systems, recorded on the National Learner Record Database (NLRD) on at least an NQF 6 or higher level.

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)