Internal Audit Trainee (Fixed-Term Contract) - Internal Audit, Head Office Reitz at VKB Group

Job Description

• The ideal candidate will be working within the VKB Group Internal Audit department. Identification of control weaknesses and procedural risks for the different operating points within the VKB Group. Further responsible for all independent and objective routine, ad hoc and forensic audits within VKB Group.

Requirements

• Completed B. Com degree with Information Technology / Computer Science as major subjects
• Any experience in business systems, accounting, data analytics and auditing or IT audit would serve as recommendation
• Knowledge of, and experience in, either Navision or Business Central and the use of BI Tools would serve as recommendation
• Driver's license (Code 8)
• Excellent computer literacy within MS Office (Excel, Word and PowerPoint)
• Fluent in Afrikaans & English
• Knowledge of retail functionality will be an advantage
• Knowledge of risk management frameworks and processes will be an advantage
• Clean Criminal Record
• Completed accounting articles would serve as a recommendation

Duties and Responsibilities

• Compilation of system descriptions for the operating points within VKB Group
• Identification of controls to reduce risk using CAATS
• Identification and recommendation on industry-relevant solutions regarding systems, controls, processes and legislation requirements on an ongoing basis
• To comply with VKB's risk management policy
• Conducting audits after identification of irregularities.
• Compilation and distribution of audit reports to relevant parties within specified timeframe
• Identification and focus on risks during audits
• Identification and evaluation of all risks within routine audits and ad hoc investigations
• Make suggestions to improve audit programs and software
• Analysis of financial and operational information to identify risks and follow-up on a continuous basis
• Planning and coordination of specified routine audits and ad hoc investigations within the applicable operating areas
• Conducting routine and ad hoc audits according to the audit approach
• Identification and recommendation regarding control weaknesses and risks to relevant operating point manager
• To ensure that industry is notified does not comply with all relevant legislative requirements and regulations, standards and practices on an ongoing basis
• Regular travelling will be required

Skills Required

• Strong analytical abilities
• Advanced level of MS Office
• Problem definition and analyses
• Decision making
• Communication
• Business acumen
• Personal resilience
• Planning
• Influencing
• Analytical