Posted on :
12 Aug, 2014
12 Aug, 2014
Closing Date: 1 September 2014
Location: Gauteng / Kwa-Zulu Natal / Pretoria
Internal Auditor: Ref.NO: 14/224/IA
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)
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 Support
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.
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
Communication (written and verbal);
Computer skills, and Planning and organizing;
Programme & project management;
How To Apply
Download Z83 Form and send a copy of CV and certified copies of ID and certificates to: Human Resource: Department of Justice and Constitutional Development, Private Bag X 81, Pretoria, 0001. OR Hand deliver: Application Box, First floor reception, East Tower, Momentum Building, 329 Pretorius Street, Pretoria.