Senior Auditor: Computer Audit and Decision Suport REF NO: 25/76/DG at Department of Justice and Constitutional Development

REQUIREMENTS :

• An undergraduate qualification (NQF level 6) Degree in Auditing/Accounting or equivalent;
• A minimum of 1 year experience in Auditing; Knowledge and understanding of Public Finance Management Act, relevant governance prescripts, including Treasury Regulations and interpretation of statues. 

DUTIES : Key Performance Areas:

• Control the adequacy and effectiveness of internal controls in the IT environment; Identify application controls (input processing and output controls);
• Evaluate integrity, availability and security of management information; Render operational administrative support.