Auditing Intern at Mancosa

Job Description

• Our auditing department in Durban is looking for a dedicated, professional, in-service graduate to support and perform a wide range of audit assignments under the Supervision of the Audit Team.
• From financial, operational and IT audits to compliance reviews, operational performance, and fraud investigations — you’ll play a key role in strengthening our internal control frameworks and risk assessments.
• This position requires strict adherence to corporate policies, ethical standards, and the Risk Management Framework.
• You'll also take on exciting ad hoc tasks and projects, gaining invaluable exposure across the business.
• If you're detail-oriented, ethical, and eager to make an impact, we want to hear from you.

Postion:

• 12 months Graduate Programme, with the possibility of employment thereafter
• All Learners will be based in Central Durban.

Required Competencies

• BCom Accounting specialising in Audit.
• Microsoft Suite
• Report Building and Analysing of Data
• Good Communication Skills
• Flexibility to travel

Key Expected Roles

Areas of Auditing :

• financial statements
• Payments
• Revenue and Receipts
• Payroll
• Taxation EMP 201 and 501
• ETI
• Stock Take and Inventory Management
• Adhoc- Risk Assessment Audits

Functional Roles

• Prepare and complete the Internal Control Frameworks.
• Complete initial risk assessment and rating of risks.
• Complete walk through.
• Execute test of controls.
• Document the outcome of test of controls and relevant findings.
• Assess the effectiveness of controls and rate the residual risk accordingly.
• Identify gaps in process and related controls.
• Formulate recommendations/improvement areas were necessary.
• Address review queries timeously and accurately.
• Complete audit tasks and projects as allocated by the Managers within the set timeframes and deadlines.
• Apply sampling on the methodology as agreed with the Senior Internal Auditor/ Manager.
• Extrapolate errors identified in testing against the population as required.
• Take ownership and accountability for allocated internal audits.
• Thoroughly and timely review findings and other investigative leads that potentially identify suspicious activity.
• Ensure that auditable transactions, processes, activities, and control systems are compliant with legislation, business policies, and procedures and the Internal Control Framework.
• Collaborate with team members across multiple divisions and departments.
• Submit a daily report detailing aspects of work completed.
• Attends to ad hoc tasks and projects as allocated from time to time by the Manger