Internal Auditor: It
Found in: beBee S ZA - 1 month ago
Job title : Internal Auditor: It & Operations jobs in Gauteng
Job Location : Gauteng, Pretoria
Deadline : April 19, 2024
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MICT SETA seeks to employ a suitably qualified and competent Internal Auditor: It & Operations, who will provide audits in information technology and operation audit services in accordance with the internal audit mandate. The successful incumbent will also responsible for providing key input to the Internal Audit plan, provide consulting services to management and staff,
proactively identifying technology risks and independently evaluate the efficiency and effectiveness of IT infrastructure and application controls.
The role will be based at Midrand Head office and will report to the Manager: Internal Audit.
MINIMUM REQUIREMENTS:
Certified Information Systems Auditor (Preferred)/ BCom (Internal Auditing/ Accounting/Finance) or related field of study. Certified Internal Auditor(CIA) (added advantage). BCom Honours or equivalent (added advantage). 5 years Internal Auditing/ Auditing Experience with 3 years minimum in conducting ICT audits. Knowledge of PFMA, Treasury Regulations and Public Service Regulations. Knowledge of Internal Auditing / Auditing Standards. Knowledge in the SETA environment. Knowledge of Companies Act. Flexibility in working hours will be required to meet demands of the role. May be required to work overtime. Valid driver’s License and willingness to travel is essential.ROLES AND RESPONSIBILITIES
Internal Auditing
Audit Reporting
Communicate progress of the Internal Audit to management throughout the audit. Prepare the draft audit reports for submission and distribution to the various stakeholders and the adequacy and effectiveness of stakeholder action plans. Prepare and finalise Audit Reports for quality review purposes. Produce progress and information reports according to requirements and timelines. Update of the audit findings register. Produce audit findings and recommendations reports and work with management to determine appropriate corrective plansStakeholder Management and Relations
Liaise with relevant stakeholders during the audit process. Ensure awareness of the audit process and address areas of concern with relevant stakeholders. Assist in ensuring that audit findings are discussed with stakeholders where appropriate. Update the internal audit findings register in partnership with the relevant stakeholders.Governance, Risk and Compliance
Assist Internal Audit management to ensure the development and implementation of therisk register. Analyse and evaluate the internal controls to determine their effectiveness in mitigating risks. Update risks register in partnership with relevant stakeholders. Ensure compliance with the relevant legislation and regulations.SYSTEM SKILLS:
Microsoft Office SuiteVALUES
Customer Centricity Ethical Innovative Committed Meritocracy Collaboration ResponsivenessBEHAVIOURAL ATTRIBUTES (ENABLING)
Planning and organising Teamwork Decision making & problem solving Critical Thinking Ability to work under pressure Interpersonal relations Confidentiality Attention to detail and accuracy Listening InitiativeFUNCTIONAL COMPETENCIES
Governance and Compliance Financial and Business Analysis Communication (verbal and written) Research Time management Stakeholder Management and relations Administration Project Management Report Writing Records Management Information Management Risk Management*ICT jobs in south africa
*Internal Auditor: It & Operations in Pretoria
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