Eastern Cape Dept of Transport invites South African unemployed graduates to apply for the Internal Audit Internship Programme 2023 / 2024.
Internship Application Closing Date: 06 October 2023
Internship Location: Eastern Cape, South Africa
Competencies
Communication and Information. Client orientation and Customer Focus. Project Management. Problem Solving and Decision making. Innovation. Theory and practice of internal audit, knowledge and application of applicable legislative requirements, Departmental policies and procedures, Standards of Professional Practice of Internal Auditors, Internal Audit Regulatory framework and policies, Governance and Risk Management.
Requirements
National Senior Certificate, National Diploma (NQF level 6) / B. Degree (NQF Level 7 as recognized by SAQA) with Auditing and Accounting as major subjects. 1-2 years’ practical and relevant experience in an internal auditing environment. Added Advantage: member of the IIA(SA), completed IAT or PIA qualification. Valid code 8 Driving license is essential.
Duties
Document system descriptions, perform walkthrough tests and develop audit procedures. Execute audit procedures through audit testing. Discuss audit exceptions and compile factual audit exceptions/areas of improvements with practical recommendations. Update audit files and ensure proper referencing and cross-referencing. Communicate all issues with the supervisor and auditee continuously.
