IT Auditor: Internal Audit (2 Posts)

Duties and Responsibilities

-Evaluates the effectiveness and contribute to the improvement of risk
management processes,
-Participates in the review of the Audit Charter,
-Exercises due professional care in planning performing and reporting on the results
of engagements,
-Reviews the assertions against which the subject matter will be assessed to
determine that such assertions are capable of being audited,
-Selects criteria, against which the audit subject matter will be assessed,
-Prepares the Risk Based Internal Plan for the Division,
-Plans each IS audit and assurance engagement,
-Develops and documents IS audit and the assurance engagement project plan,
-Documents the audit process, describing the audit work and the audit evidence that
supports findings and conclusions,
-Identifies and concludes audit findings,
-Obtains sufficient and appropriate evidence to draw reasonable conclusions on
which to base the engagement results,
-Evaluates the sufficiency of evidence obtained to support conclusions and achieve
engagement objectives,
-Documents and communicates any material irregularities or illegal act to the
appropriate party in a timely manner,
-Ensures findings in the audit report are supported by sufficient and appropriate
audit evidence,

Job Skills and Competencies
-Excellent written and oral communication and presentation skills,
-Ability to work well under pressure and changing priorities,
-Ability plan, prioritise, coordinate and manage multiple and often conflicting,
initiatives.