Internal Auditor

5 days ago

Midrand, South Africa SACAA Full time

**OVERALL PURPOSE OF THE JOB**
- The Internal Auditor (ICT and Compliance) conducts assigned internal audit engagements and special ad hoc projects under the supervision of the Senior Internal Auditor in accordance with the risk based internal audit plan.

**Internal Audit Project Planning**
- Participate by making inputs to the preparation and development of the Audit Project Plan.
- Conduct preliminary survey on allocated audit engagements. a break-down in a control for understanding the business environment and all aspects of the audit area with respect to information flows, policies and procedures.
- Interview personnel of audit area to obtain relevant audit information.
- Draft system description and / or flowchart:
Identify key controls within the audit area.
Identify critical control points in a system flowchart
Compile a control gap analysis identifying audit objectives, risks and controls.

**Internal Audit Execution/Audit Testing**
- Utilities audit software and data analytical tools to enhance efficiencies in the audit process.
- Provide independent, innovative, cost-effective, and value-added business processes and internal control reviews to ensure good corporate governance.
- Execute audits in accordance with the approved audit methodology, internal audit plan and standards.
- Performs audit reviews focusing on compliance management with the SACAA environment.
- Documents test results on working papers and concludes all working papers and ensures working papers are aligned to auditing standards and unit's methodology.
- Develop and/or review audit program and testing procedures relevant to risk and test objectives.
- Extrapolate (if need be) impact of error on sampled population.
- Obtain and/or review evidence ensuring audit conclusions are well documented and ensure audit conclusions are based on a complete understanding of the process, circumstances, and risks.
- Conduct continuous monitoring using CAATs.

**Reporting**
- Compile exceptions based on working papers, test results and conclusions and submit to the Senior Internal Auditor for review.
- Prepare a draft report based on the results of the audit based on evaluation of client responses to draft audit findings and make the necessary adjustments.

**Follow-Up on Findings**
- Perform relevant follow-up of previous audit findings.
- Gather evidence to support the conclusion reached for follow-ups.

**Quality Assurance**
- Prepared all manual and electronic files/working papers in line with the audit methodology.
- Ensures that all audits are conducted within the agreed budget, hours and timeframes.

**Minimum Qualification**:

- NQF Level 7 qualification i.e., Bachelor of Commerce Degree or Bachelor of Technology in Audit or ICT or equivalent.

**Ideal**:

- Must hold or be studying towards a CISA.
- A registered member with the appropriate professional body (IIA SA and ISACA)

**Experience**:

- 5 years Information Systems Audit experience

**Closing Date**:

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