Internal Control Advisor

7 days ago


Pretoria, Gauteng, South Africa Auditor-General of South Africa Full time

Auditor-General of South Africa is seeking a highly skilled and experienced Senior IT Auditor to join our team. As a key member of the audit team, you will be responsible for ensuring that our internal controls are sound and effective.

About the Job:
  • You will conduct audits in accordance with PFMA and MFMA timelines, ISA standards, and AGSA policies and procedures.
  • You will identify and assess risks from source documentation, compile the audit plan, and conduct a walk-through process with relevant role players.
  • You will execute tests to determine compliance, adequacy, reliability, efficiency, and effectiveness.
  • You will generate audit findings and submit them to Line Manager for input and review.
Skills and Qualifications:
  • B Degree in Auditing, Computer Science, or Informatics.
  • In-depth knowledge of auditing, informatics, and emerging technologies.
  • Minimum 3 years Information Systems Auditing experience.


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