Internal Audit Intern Harare 2023 – EY 156 views

Primary Responsibilities and Accountabilities: 
The primary responsibilities include:  

• Work with high-growth clients and other market leaders in industries such as financial services, mining, manufacturing and the public sector.
• Liaison with EY colleagues across the firm and deliver scope of services within risk management, business and process controls transformation and corporate governance reviews
• Understand the client’s industry and recognize key performance drivers. Gain acceptance on a wide variety of issues impacting the client.
• Continually develop personal skills through trainings and on-the-job learning.
• Participate in the career and performance development of the practice.
• Research emerging industry trends, regulatory guidance, and best practices.

Job Description for Internal Audit Intern – Consulting

• Execute testing of key internal controls, including application controls.
• Perform support activities for internal financial, operational and/or system audits and risk assessments.
• Work alongside Senior Internal Auditors as they execute the audit plan.
• Document results of testing through neat and organized work papers, in line with internal Quality and Risk Management standards.
• Interact with various business stakeholders including other departments or service lines and client personnel.
• Risk based approach to performing financial, operational, and IT audits
• Conduct reviews to assess compliance with SOX 404, FCPA and established corporate policies.
• Assists in following up on prior audit recommendations.
• Assists in preparation of audit reports and memorandums.
• May be requested to perform other applicable duties for the required knowledge/skills.

Behavioural Competencies: 

• Adaptive to team and fosters collaborative approach.
• Innovative approach to the project, when required.
• Shows passion, desire to learn and can think digital.
• Diligence and ability to multi-task.
• Must have an eye for detail.

Skills needed:

• Good writing and verbal communication.
• Understanding of internal control frameworks.
• Strong analytical ability and problem-solving capability.
• Ability to maintain confidentiality.
• Proficient in Microsoft Office suite of applications (specifically Excel)

Knowledge:

1. Familiarity with accounting concepts and theory.
2. Basic knowledge of internal controls.

Qualification:

• Must be currently pursuing a Bachelor’s Degree in Accounting.

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