The Department of Justice and Constitutional Development is the justice department of the South African government. The department provides administrative and financial support to the court system and the judiciary (which are constitutionally independent of the executive), oversees the National Prosecuting Authority, provides legal advice and representation ...
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Senior Auditor: Computer Audit and Decision Suport REF NO: 25/76/DG
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.
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