Internal Auditor: Information Technology at The Department of Mineral Resources

REQUIREMENTS :

• National Diploma in Internal Auditing, Accounting, Information Technology, Computer Science, Information Systems, Cybersecurity,
• Minimum of 2 years Information Technology Audit Experience, Valid driver’s License.

DUTIES :

• Conduct Audit Planning and prepare Audits by gathering preliminary information and supporting the development of risk-based audit programs.
• Perform audit execution by carrying out audit tests, documenting findings in line with IIA Standards, and evaluating internal controls, processes, and regulatory compliance.
• Ensure effective reporting and documentation by preparing clear draft Findings Worksheets and supporting findings with sufficient and appropriate evidence. Do follow-ups and monitoring by tracking the implementation of audit recommendations and reporting corrective action progress to the Assistant Director.
• Maintain compliance and continuous improvement by staying updated on auditing standards and contributing to process enhancement initiatives within the audit function.