|Company||BDO South Africa|
|Location||Durban, KwaZulu-Natal, South Africa|
BDO’s global organisation extends across 167 countries and territories, with 88,120 people working out of 1,617 offices – and we’re all working towards one goal: to provide our clients with exceptional service. Our firms across the organisation cooperate closely and comply with consistent operating principles and quality standards.
At BDO, we believe in investing in our people to help them grow, both professionally and personally. The foundation of our business is strong relationship, with colleagues, clients and other stakeholders and we work hard every day to make this a reality. Our commitment is to create unlimited growth by giving our people continuous opportunities.
BDO South Africa has a vacancy for IT Auditors in our Durban office.
The IT Auditor is responsible to the IT Audit Manager for carrying out the work allocated to them, for keeping the IT Audit Manager informed of progress and of any problems or difficulties with that work and for ensuring that work is documented and concluded in accordance with the Firms policies and procedures. Keeping accurate time records and performs work allocated with integrity & ethics.
|Job Functions||Information Technology,Other|
|Industries||Accounting & Auditing|
Main Duties and Responsibilities:
•Performs those sections of the Audit as agreed with the Senior / Manager/Director
•Responsible for the security of the audit files and working papers and ensure they are safely stored.
•Ensures audit working papers are clear, concise and explain all issues clearly
•Ensures sufficient, adequate, reliable, relevant and useful evidence is placed on file to facilitate effective review
•Ensures that all work papers are complete, consistent, referenced and signed off, and the correct templates have been used
•Gives feedback to managers at audit debriefs or when required to do so, escalates problems to managers promptly
•Builds and manages client relationships effectively
•Assists with training junior staff
•B.Com Accounting, Informatics, Computer Science or relevant degree
•CISA and/or CRISC (advantageous)
BDO Core Competencies:
Salary is market-related and commensurate with experience.
CONSENT TO PROCESS YOUR INFORMATION:
By sending us your application, Curriculum Vitae, academic records, qualifications, or any other personal information as defined by POPIA:
|Job Closing Date||01/10/2021|