INTERNAL AUDITOR - Gauteng, Vaal
- Employer
- M-Ploy Global Resourcing
- Location
- Vaal Marina Vaal, Gauteng Midvaal, South Africa
- Salary
- Competitive
- Closing date
- Mar 7, 2025
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- Job Role
- Internal Auditor
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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INTERNAL AUDITOR
PURPOSE
Desired Skills:
Desired Work Experience:
Desired Qualification Level:
- Certified Information Systems Auditor (CISA)
- Certified Internal Auditor (CIA)
- SALARY R506,300 - R739,900 CTC PER ANNUM
- CLOSING DATE 26 FEBRUARY 2025
PURPOSE
- Performs IT audit reviews in line with the audit plan and IT internal audit methodologies and internal audit work.
- Provides consulting services as and when required and establish and maintain harmonious working relationships with co-workers, staff and external contacts.
QUALIFICATIONS - B.Com (auditing) or equivalent three-year Internal Auditing qualification.
- Postgraduate qualification ( Internal audit or Informatics or Computer Science or any IT related qualification)
Ideal: - Certified Information Systems Auditor (CISA)
- Certified Internal Auditor (CIA)
EXPERIENCE - Two years of full-time experience in internal audit and IT Audit
JOB DUTIES / RESPONSIBILITIES
Departments or Agent Company Internal Audits - Performs internal auditing work as assigned:
- Co Departments or Agent Company Internal Audits
- Provide consulting services through:
- Audit recommendations; and
- Ad hoc projects
- Participation in Risk Management sessions (RCSAs) and provide input on where IT risk management processes and controls can be improved.
Technical Auditing - Assists in identifying and evaluating the Company's risk areas.
- Review of adequacy and effectiveness of controls using flow charts and other methods of evaluation.
- Assist in the development of audit programs or procedures by identifying risks and controls (RACM) for the area to be audited.
- Conduct planning and preparation of allocated audit assignments by drafting audit start letters, opening meetings, preliminary surveys, agreeing audit scope and sign-off.
- Perform detailed reviews of processes and policies, infrastructure and the general control environment in accordance with the audit programmes.
Desired Skills:
- Certified Information Systems Auditor (CISA)
- Certified Internal Auditor (CIA)
Desired Work Experience:
- 2 to 5 years
Desired Qualification Level:
- Degree
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