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Dept. Of Justice And Constitutional Development: Auditor internship /learnership
August 12, 2014 Graduate Programme

Closing Date: 1 September 2014
Location: Gauteng / Kwa-Zulu Natal / Pretoria

Requirements

Internal AuditorRef.NO: 14/224/IA

Requirements:

  •  An appropriate three (3) year Degree or National Diploma with majors in Auditing / Internal Auditing and Accounting;
  •  At least 0-1 year experience in Internal Auditing (includes internship / learnership)

Responsibilities:

  •  Provide inputs in conducting risk assessments;
  •  Assist in planning audits assignments;
  •  Prepare audit programmes together with the Audit Manager;
  •  Gather adequate, competent and useful audit evidence;
  •  Prepare draft reports to be reviewed by management.

Enquiries: MS MD Modibane, Tel: (012) 315 1886

IT Auditor: Computer Audit and Decision SupportRef.NO: 14/219/IA

Requirements:

  •  a Bachelor degree or National Diploma in Accounting, Auditing, Information systems, Computer Science or related field of study;
  •  A candidate must also have at least 0-1 year computer auditing experience;
  •  The Certified Information System Auditor (CISA), Certified Internal Audit (CIA) or other professional designations will be preferred;
  •  A candidate must have experience in the use of CAATS and Teammate software;
  •  Candidates must have knowledge of COBIT, ITIL, COSO and IT governance framework and must also be a member of the Information Systems Audit and Control Association (ISACA) and comply with the Standards of the Professional Practice of Internal Auditing or other professional standards.

Responsibilities

  •  Conduct computer audits in accordance with the approved audit methodology and ISACA and Institute of Internal Auditors (IIA) Standards;
  •  Execute and report on general and application control reviews on complex and high level audit assignment;
  •  Formulate an audit program based on the outcome of the preliminary survey;
  •  Liaise with the clients and keep them informed on an ongoing basis;
  •  Draft reports on the internal audit work.

Enquiries: Mr M. Motsieloa, Tel: (012) 315 1351

Competencies:

  •  Communication (written and verbal);
  •  Financial Management;
  •  Computer skills, and Planning and organizing;
  •  Programme & project management;
  •  Interpersonal skills.

Unfortunately this position is now closed.

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