Duties & Responsibilities
The successful candidate will work alongside the Internal Audit Manager to test controls for compliance and report findings to the relevant stakeholders. If you are an innovative individual with excellent communication capabilities and are committed to the code of ethics that governs auditors, then you are encouraged to apply.
Internal and IT Audits to ensure financial operational and compliance objectives.
Planning and supporting the reporting process.
Pre- and post-review implementation.
Gap/internal IT control analysis and risk mitigation.
ITGC’s, computer controls and cybersecurity.
General internal audit reviews (from start to finish).
Continuous auditing (CAATS), data analytics and providing assurance.
Remediation and follow-up of identified issues.
Policy and procedure maintenance and review to ensure best practices.
Stakeholder engagement and management.
BCom Accounting/Internal Audit/IT
Honours degree – advantageous
CIA/CISA – in progress