Audit Intern: Risk & Controls Analysis

Company : Railway Safety Regulator; Midrand; On-site; ZAR 67,000 - 100,000; Full time

Job summary

Railway Safety Regulator in South Africa offers an internship to support the internal audit team in evaluating and improving the effectiveness of risk management, controls, and governance processes while gaining practical experience in auditing, compliance, and financial analysis.

You will assist in planning and executing internal audit assignments, evaluate internal controls, test financial, operational, and compliance controls, and document findings, recommendations and action plans.

Qualifications

• Currently pursuing or recently completed degree in Accounting, Finance or Business Administration.
• Proficiency in Microsoft Office Suite and basic auditing concepts.
• Familiarity with auditing standards and internal controls is a plus.

Responsibilities

• Assist in planning and executing internal audit assignments
• Support the evaluation of internal controls and risk management processes
• Conduct testing of financial, operational, and compliance controls
• Help document audit findings, recommendations, and action plans
• Assist in preparing audit reports and presentations
• Participate in process reviews and identify areas for improvement
• Support compliance with internal policies and external regulations
• Collaborate with cross-functional teams to address audit-related issues

Skills

Microsoft Office

Analytical thinking

Team collaboration

Education

Pursuing or recently completed degree in Accounting

Finance

Business Administration

Tools

ACL

IDEA

Job description

Railway Safety Regulator in South Africa offers an internship to support the internal audit team in evaluating and improving the effectiveness of risk management, controls, and governance processes while gaining practical experience in auditing, compliance, and financial analysis.

You will assist in planning and executing internal audit assignments, evaluate internal controls, test financial, operational, and compliance controls, and document findings, recommendations and action plans.