Auditing Specialist

3 days ago


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

We are seeking a highly skilled Auditing Specialist to join our team. The ideal candidate will have a strong background in auditing and experience in conducting effective audits in accordance with PFMA and MFMA timelines, ISA standards, and AGSA policies and procedures.

Key Responsibilities:
  • Conducting Audits: Conduct thorough audits in terms of the three audit phases: planning, execution, and audit conclusion.
  • Planning Audits: Plan audits by participating in defining objectives, scope, and assessing risks from source documentation.
  • Executing Tests: Conduct tests to determine compliance to policies, procedures, standards, and specifications, as well as efficiency and effectiveness of operations.
  • Generating Findings: Generate audit findings and submit them to Line Manager for review and input.
Required Skills and Qualifications:
  • Bachelor's Degree in Auditing, Computer Science, or Informatics.
  • In-depth knowledge of auditing, informatics, and emerging technologies.
  • Minimum 3 years of experience in information systems auditing.
  • Experience in cyber security environment is beneficial.
Benefits:
  • Promote and manage sound internal controls within the Business Unit.
  • Continuously improve own competence through personal development.
  • Support the Manager in delivering high-quality, accurate, and cost-effective audits.

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