Hollywoodbets-Junior Internal Auditor

Hollywoodbets invites all suitable unemployed individuals to apply for their Junior Internal Auditor Position


We are looking for experienced and results-driven Junior Internal Auditor that will be responsible for and assisting in the performance of audit assignments, internal control frameworks and risk assessments, including tests of control and/ or tests of detail including (but not limited to) : financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations, accreditation standards, contracts, compliance with company policies and procedures, and fraud investigations. Adheres to corporate policies and procedures as well as professional ethical standards. Complies with the Risk Management Framework. Attends to ad hoc tasks and projects as allocated from time to time by Manager.

Duties and responsibilities

  • Prepare and complete the Internal Control Frameworks.
  • Complete initial risk assessment and rating of risks.
  • Complete walk throughs.
  • Execute test of controls.
  • Document the outcome of test of controls and relevant findings.
  • Assess the effectiveness of controls and rate the residual risk accordingly.
  • Identify gaps in process and related controls.
  • Formulate recommendations/improvement areas were necessary.
  • Address review queries timeously and accurately.
  • Complete audit tasks and projects as allocated by the Managers within the set timeframes and deadlines.
  • Apply sampling on the methodology as agreed with the Senior Internal Auditor/ Manager.
  • Extrapolate errors identified in testing against the population as required.
  • Take ownership and accountability for allocated internal audits.
  • Thoroughly and timely review findings and other investigative leads that potentially identify suspicious activity.
  • Ensure that auditable transactions, processes, activities, and control systems are compliant with legislation, business policies, and procedures and the Internal Control Framework.
  • Collaborate with team members across multiple divisions and departments.
  • Submit a daily report detailing aspects of work completed.
  • Attends to adhoc tasks and projects as allocated from time to time by the Manager.

Skills and competencies

  • Ability to be proactive in order to achieve goals.
  • Portray people management skills.
  • High sense of responsibility towards work and high ethical work standards.
  • Ability to solve problems and produce good quality results timeously.
  • Portray time management skills.
  • Ability to follow process in order to ensure high quality output.

Minimum requirements 

  • 1-3 years accounting/ internal audit experience.
  • Computer literate.
  • 1-2 years administrative experience.
  • Valid driver’s license.
  • Flexibility to travel

Location: Durban, KwaZulu-Natal

How to apply 

Apply here online for Hollywoodbets Junior Internal Auditor

Closing date: 28 June 2023