Internship IT Audit at The South African Broadcasting Corporation (SABC)

Responsibilities:

• Plan scope, objectives and identify benchmarks to be utilised.
• Assess the business and fraud risks.
• Compile the project audit plan.
• Conduct a walk through process with relevant role players.
• Executes tests inclusive of policies, procedure, standards and specifications in accordance with best practices.
• Execute audits through to ensure adequacy and effectiveness of internal controls Develop audit test to safeguard assets.
• Initiate audits order to according business requirements and approved annual audit plan.
• Prepare audits reports inclusive of, audit findings, business risks and recommendations for review by Specialist.
• Ensure audit reports are accepted and recommendations are implemented within the specified reasonable time.
• Communicate audit results to all stakeholders. 
• Submit the audit report for reviewing, issuing and archiving.
• Conduct audits within the stipulated time, scope and budget.
• Conduct continuous monitoring using CAAT’s.
• Plan and execute data analysis using ACL tool

 INHERENT/MINIMUM REQUIREMENTS

QUALIFICATIONS & EXPERIENCE

• BCOM, Auditing, Computer Science or Information Systems/Informatics (NQF7).