Internal Audit Intern at Sasria

Minimum Qualifications

• BSc (Computer Science) or,Bcom/ 3 yrs National Diploma Internal audit/ finance or,equivalent degree/ 3 yrs National Diploma qualification.
• Experience
• None (should however be able to demonstrate professionalism, hard-work and be able to grasp concepts swiftly)

Duties and Responsibilities

Sasria Departments or Agent Company Internal Audits

Assist with performing IT internal audit work as assigned for:

• Sasria Departments and/ or Agent Companies’ IT Internal Audit divisions

Provide advisory services through:

• Audit recommendations
• Ad hoc projects
• Participation in Risk Management sessions (RCSAs)
• Provide input where IT risk management processes and controls can be improved

Technical auditing

• Assists in identifying and evaluating the risk areas in the organisation
• Assist with review on the adequacy and effectiveness of controls using flow charts and other methods of evaluation;
• Assist in the development of audit programs or procedures by identifying risks and controls matrix (RACM) for the area to be audited;
• Completion of all working papers in accordance with the IT audit methodology
• Understand and adhere to client and staff relationships through individual contacts and group meetings; and
• Pursues professional development opportunities, including external and internal training and professional association memberships, and where possible be able to share information gained with co-workers.

Represents internal audit  as and when required on:

• Company project teams;
• External assurance providers or organisations.

Training and Support

• Active involvement in development of own skills, through agreeing performance development plan with the IT Senior Auditors and the Senior IT Audit Manager to improve or maintain the following skills:
• Negotiating and problem solving skills;
• Effective verbal and written communication, including active listening skills and skill in presenting findings and recommendations by audit staff; and
• Establish and maintain harmonious working relationships with co-workers, staff and external contacts.

Perform ad hoc tasks

• Perform any reasonable ad hoc tasks as and when required by the Senior IT Auditors,  Internal Audit Manager / Senior IT Audit Manager