|Company||South African Civil Aviation Authority|
|Reference #||Internal Auditor: Information Technology and Compliance|
|Location||Midrand, Gauteng, South Africa|
Provision of assurance and consulting reviews:
•To provide independent innovative, cost-effective and value-added business processes and internal control review/audit to ensure good corporate governance, effective control and risk management in SACAA;
•To strive for continuous improvement in systems of internal control within client departments and assist management in designing effective controls through assurance and consulting work;
•To plan and monitor own daily performance of audit assignments to ensure quality and timeous delivery;
•To prepare working papers in line with the audit methodology;
•To preserve audit evidence
•To draft and present exception reports to higher level; and
•Ensures adequate focus on personal and professional growth relevant to taking on more challenging assignments in line with standard audit career progression
Communication and customer management:
•Communicate progress, changes and other issues that may influence the successful completion of the audit.
•Ensure that communication (written and verbal) with clients, peers and superiors are factual, regular, timeous and accurate.
Document information and transaction flow
Identify systems risk and controls
Perform audit testing
•Bachelor of Commerce/Bachelor of Technology degree / National Diploma in Audit or Finance or equivalent qualification
•At least five (5) years’ experience in the internal audit or external audit field.
•Understanding of the International Professional Practices Framework (IPPF) and IIA’s International Standards for the Professional Practice of Internal Auditing (Standards)
•Understanding of Information Communication and Technology frameworks i.e. ITIL, COBIT
All SACAA appointments are subject to S98 of the Civil Aviation Act, 13 of 2009 and all successful candidates will be subjected to security vetting.
|Job Closing Date||22/10/2021|