Senior Internal Auditor at Department of Small Business Development

REQUIREMENTS :

• Bachelor’s Degree or BCom Degree (NQF7) in Auditing / Accounting / Information Systems / IT Auditing or equivalent / related as recognised by SAQA. A minimum of 2 years’ experience in Internal Auditing/ Auditing financial statements and information systems auditing including IT controls, and data analytics and systems environments.
• Knowledge of Public Finance Management Act (PFMA), Treasury Regulations, and Institute of Internal Auditors (IIA) standards and guidelines. Post Graduate qualification in Auditing, Accounting or IT Auditing, Professional certification in Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) and experience in Auditing Financial Systems and IT environments including conducting IT audits would be considered an added advantage. Ms Office packages. Have proven competencies: Communication (verbal and written), Customer / Client Focus, Service Delivery Systems, Analytical Thinking, Research Skills, Presentation Skills, Problem-solving, Planning and organising and Data analysis. 

DUTIES :

• Plan internal audits inclusive of but not limited to conducting business understanding on the audit subject, risk analysis, identifying risk, considering applicable legislative frameworks on the subject, determining audit scope the focus areas etc. Execute internal audits by conducting control adequacy assessments, sampling procedures, developing audit programme to be signed off by the audit manager, executing audit procedures, communicate exceptions to management etc. Develop a draft audit report, convene exit meeting and present the findings of the draft report.
• Prepare an audit summary for the various stakeholders, highlight risk areas and track process. Support audit committee processes, maintain audit working papers and records. Coordinate responses to internal and external stakeholders and participate in audit administration activities.