{"id":68317,"date":"2021-10-08T08:20:49","date_gmt":"2021-10-08T06:20:49","guid":{"rendered":"https:\/\/joblistsouthafrica.com\/?p=68317"},"modified":"2021-10-08T17:34:41","modified_gmt":"2021-10-08T15:34:41","slug":"south-african-civil-aviation-authority-ongoing-job-vacancy-apply-now","status":"publish","type":"post","link":"https:\/\/joblistsouthafrica.com\/south-african-civil-aviation-authority-ongoing-job-vacancy-apply-now.html","title":{"rendered":"South African Civil Aviation Authority Ongoing Job Vacancy – Apply Now!"},"content":{"rendered":"

Job Title: Internal Auditor<\/strong>
\nLocation:<\/strong> Midrand, Gauteng, South Africa
\nReference #:<\/strong> Internal Auditor: Information Technology and Compliance
\nContract Type:<\/strong> Permanent
\nSalary:<\/strong> Market Related<\/p>\n

Provision of assurance and consulting reviews:<\/strong>
\n\u2022To 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;
\n\u2022To strive for continuous improvement in systems of internal control within client departments and assist management in designing effective controls through assurance and consulting work;
\n\u2022To plan and monitor own daily performance of audit assignments to ensure quality and timeous delivery;
\n\u2022To prepare working papers in line with the audit methodology;
\n\u2022To preserve audit evidence
\n\u2022To draft and present exception reports to higher level; and
\n\u2022Ensures adequate focus on personal and professional growth relevant to taking on more challenging assignments in line with standard audit career progression<\/p>\n

Communication and customer management:<\/strong>
\n\u2022Communicate progress, changes and other issues that may influence the successful completion of the audit.
\n\u2022Ensure that communication (written and verbal) with clients, peers and superiors are factual, regular, timeous and accurate.<\/p>\n

Document information and transaction flow:<\/strong>
\n\u2022Understand the business environment and all aspects of the audit area with respect to information flows, policies and procedures.
\n\u2022Interview personnel of audit area to obtain information.
\n\u2022Draft system description and \/ or flowchart.
\n\u2022Identify key controls within the audit area.<\/p>\n

Identify systems risk and controls:<\/strong>
\n\u2022Identify critical control points in a system flowchart
\n\u2022Compile a control gap analysis identifying audit objectives, risks and controls.<\/p>\n

Perform audit testing:<\/strong>
\n\u2022Develop audit program and testing procedures relevant to risks and test objectives identified.
\n\u2022Prepare working papers documenting work performed
\n\u2022Perform audit test as per approved audit programme.
\n\u2022Perform general and application control reviews.
\n\u2022Perform information control and IT Governance reviews.
\n\u2022Perform compliance tests (tests of the operation controls)
\n\u2022Document audit test results on working papers.
\n\u2022Conclude on working papers in line with the audit objectives.<\/p>\n

Compile exceptions:<\/strong>
\n\u2022Compile exceptions based on working papers, test results and conclusions and submit to the Senior Internal Auditor for review.<\/p>\n

Quality Assurance:<\/strong>
\n\u2022Ensure that all manual and electronic audit files are prepared and submitted for review.
\n\u2022Perform all audits within the agreed budgeted hours and timeframes.<\/p>\n

Requirements:<\/strong>
\nMinimum:<\/strong>
\n\u2022Bachelor of Commerce\/Bachelor of Technology degree \/ National Diploma in Audit or Finance or equivalent qualification
\n\u2022At least five (5) years\u2019 experience in the internal audit or external audit field.
\n\u2022Understanding of the International Professional Practices Framework (IPPF) and IIA\u2019s International Standards for the Professional Practice of Internal Auditing (Standards)
\n\u2022Understanding of Information Communication and Technology frameworks i.e. ITIL, COBIT
\n\u2022Studying towards a Certification as a CIA or CISA.
\n\u2022A member with the appropriate professional body (IIA)
\n\u2022Understanding of the Aviation Industry and Regulations<\/p>\n

Other requirements:<\/strong>
\n\u2022Knowledge of and skills in applying internal auditing and accounting principles and practices.
\n\u2022Understanding of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors;
\nSkill in collecting and analysing data, evaluating information and systems, and drawing logical conclusions;
\n\u2022Project management skills.
\nSkill in MS Office, and other business software;
\n\u2022Knowledge of BarnOwl preferable. Adequate communications skills.<\/p>\n

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.
\nPreference will be given to Employment Equity candidates in line with Employment Equity Targets.
\nIf you have not heard from us 90 days from closing date of advert, you may consider your application unsuccessful<\/p>\n

To Apply:<\/strong><\/p>\n

Click Here!<\/strong><\/a><\/p>\n

Application Deadline:<\/strong> 22\/10\/2021<\/p>\n","protected":false},"excerpt":{"rendered":"

Job Title: Internal Auditor Location: Midrand, Gauteng, South Africa Reference #: Internal Auditor: Information Technology and Compliance Contract Type: Permanent Salary: Market Related Provision of assurance and consulting reviews: \u2022To…..<\/p>\n","protected":false},"author":1353,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"jetpack_post_was_ever_published":false,"_jetpack_newsletter_access":"","_jetpack_newsletter_tier_id":0,"footnotes":"","jetpack_publicize_message":"","jetpack_is_tweetstorm":false,"jetpack_publicize_feature_enabled":true,"jetpack_social_post_already_shared":true,"jetpack_social_options":{"image_generator_settings":{"template":"highway","enabled":false}}},"categories":[57],"tags":[],"jetpack_publicize_connections":[],"yoast_head":"\nSouth African Civil Aviation Authority Ongoing Job Vacancy - Apply Now! - Jobs in South Africa 2024<\/title>\n<meta name=\"description\" content=\"Job Title: Internal Auditor Location: Midrand, Gauteng, South Africa Reference #: Internal Auditor: Information Technology and Compliance Contract Type:\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/joblistsouthafrica.com\/south-african-civil-aviation-authority-ongoing-job-vacancy-apply-now.html\" \/>\n<meta name=\"twitter:label1\" content=\"Written by\" \/>\n\t<meta name=\"twitter:data1\" content=\"Dozie Nze\" \/>\n\t<meta name=\"twitter:label2\" content=\"Est. reading time\" \/>\n\t<meta name=\"twitter:data2\" content=\"3 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\/\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\/\/joblistsouthafrica.com\/south-african-civil-aviation-authority-ongoing-job-vacancy-apply-now.html\",\"url\":\"https:\/\/joblistsouthafrica.com\/south-african-civil-aviation-authority-ongoing-job-vacancy-apply-now.html\",\"name\":\"South African Civil Aviation Authority Ongoing Job Vacancy - Apply Now! 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