IA Trainee: Cape Town
Closing date for applications: 17 April 2021

IA       IATrainee/CT/2021        26 March 2021

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Brief Description of this Job

Examines and evaluates existing controls by collecting and analysing data. Provides recommendations with regards to internal controls.

Application Requirements

  • Grade 12
  • National Diploma in Internal Auditing
  • BTech / Honours Degree in Internal Auditing (Preferred)
  • Studying towards certification as a CIA, CPA OR CISA
  • Computer literate (MS Office)
  • Knowledge and skills in applying internal auditing and accounting principles and practices.
  • Understands the concept of internal control


  • You do not need any work experience for this position

Duties and Responsibilities

  • Completion of system description with regards to audit processes
  • Understands control objectives and frameworks
  • Understands the concept of internal controls
  • Execute audit programmes
  • Performs tests on current controls; determine if controls are working as intended; if controls are not working as intended, conducts further tests
  • Collect and analyse data to detect deficient controls
  • Ensure that all testing is documented on working paper
  • Request all necessary documentation that can be used as evidence in audit testing
  • Drafting of informal queries
  • Identifies, develops and documents audit issues and recommendations
  • General filing

Personal Competencies:

  • Excellent Communication skills (verbal and written)
  • Team player, approachable, receptive to feedback from others
  • Able to convey factual information clearly and effectively
  • Good listening skills
  • Able to build rapport at all levels
  • Integrity, honesty and confidentiality
  • Prioritising, ability to manage time effectively
  • Adaptable/ Flexible
  • Pro- active
  • Willingness to learn and continuously improve
  • Able to build rapport at all levels