Internal Auditor

5 months 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**
- Develop audit program and testing procedures relevant to risks and test objectives identified.
- Prepare working papers documenting work performed in line with the audit methodology.
- Perform audit test as per approved audit programme.
- Evaluate measures instituted by management to ensure that resources have been acquired economically, utilised efficiently and effectively.
- Perform compliance tests (tests of the operation controls)
- Document audit test results on working papers.
- Conclude on working papers in line with the audit objectives.

**Reporting**
- Compile exceptions based on working papers, test results and conclusions and submit to the Senior Internal Auditor for review.

**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 Qualification**:

- Must hold or be studying towards a CIA, CRMA, and CCSA.
- A registered member with the appropriate professional body (IIA SA)

**Experience**:

- 5 years Financial management or Internal Auditing Experience

**Closing Date**:

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