LEZA seeks to employ an Internal Audit Trainee to assist with giving assurance on governance, risk and controls by performing risk-based audits for the LEZA Group in line with Audit Committee requirements and the standards as set by the Institute of Internal Auditors.
You will be responsible for:

* Conducting reviews, audits, investigations, data analysis and special assignments in line with the needs of the business.
* Reporting all significant matters pertaining to fraud, governance processes, internal controls and risk management processes to the Head of Internal Audit.
* Consulting and meeting with the Head of Internal Audit with regards to audit assignments.
* Drafting audit reports and bringing them to final status once management action plans have been incorporated.
* Ensuring that all audit work is documented and that the audit working papers are at the expected standards of quality.
* Performing follow-up audits or reviews upon completion of assignments to assess the extent to which recommendations have been implemented and reporting thereon.
* Ensuring at all times that administrative work is up to date including the filing of expense reports, time and expenses.
* Testifying in disciplinary hearings as and when required.
* Opening criminal cases with the SAPS with regards to staff who have been found to conduct fraudulent activities.
* Testify in criminal court cases as and when required.
* Assist with Ad hoc tasks as and when required
Qualifications:

* Completed BCom, BTech or Diploma in Internal Auditing, Risk Management, Accounting or Data Analytics.
Experience:

* No previous working experience required.
Additional Requirements:

* Must be fluent in English - Ability to speak one or more official African languages will be advantageous.
* Must have own reliable transport and a valid driver's license.
*Desired Skills: *

* Must be computer literate (Microsoft Excel & Word)
* Must have great analytical skills
*About The Employer: *
LEZA is committed to protecting your privacy. Your information will be used properly, lawfully, securely and transparently for the purpose of recruitment processes. LEZA has implemented appropriate technical and organisational information security measures to help keep your information secure, accurate and current.

Please note that LEZA applies all recruitment and selection processes to the requirements of the EE plan and is committed to transformation.

Closing Date: 31 May 2022

If you have not received feedback from us within two weeks of submitting your application, please consider it unsuccessful.