Auditor-General of South Africa IT / Telecom Jobs in Gauteng
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Requirement Overview
To conduct audits effectively and efficiently by PFMA and MFMA timelines, ISA standards and AGSA policies and procedures.
Roles & Responsibilities
Product:
- Conduct audits in terms of the three audit phases:
- Planning
- Execution
- Audit conclusion
- Plan the audit in terms of:
- Participate in defining the objectives of the audit
- Participate in defining the scope of the audit
- Assessing the risks from source documentation
- Compiling the audit plan
- Conducting a walk-through process with the relevant role players
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- Conduct the field work in accordance with policies and procedures
- Execute tests to determine:
- Compliance to policies, procedures, standards and specifications
- Adequacy on goals
- Reliability of information
- Efficiency and effectiveness of operations
- Safeguarding of assets
- Generate the audit findings
- Submit the findings to Line Manager for input and review and effect the necessary amendments as indicated
- Communicate to Line Manager and Senior Manager on progress or obstacles during the audit
- Participate in a meeting, where appropriate, to discuss:
- Accepted recommendations to be implemented and timelines applicable
- Rejected recommendations and internal actions to be implemented
- Target dates for implementation and review
- Conduct the audit in accordance with internal processes, policies and procedures
- Conduct the audit within the allocated time frame
- Promote and manage sound internal controls within the Business Unit
HR Admin
- Continually improve own competence through personal development as per Personal Development Plan (PDP):
- Participate in learning and development programmes
- Participate on programmes for purposes of Continuous Professional Development (CPD)
- Keep up to date with the latest developments at the AGSA
- Participate in transformational initiatives encompassing change, organisational culture, CSI, diversity etc
Financial Management
- Support the Manager in the delivery of high-quality, accurate and cost-effective audits
- Manage projects efficiently and effectively in terms of time, cost and quality
- Provide input into the planning of audits under her/his control:
- Budget requirements
- Organisational reporting
- Adhere to budget allocations for the bookings of hours and expenses
- Obtain approval from the Line Manager for any expenses not budgeted for
- Achieve own recovery target
Ad-hoc duties
- Perform and/or manage other projects, tasks and assignments not stipulated on the Job description as and when required
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Skills, Experience & Education
Formal Education
- B Degree in Auditing, Computer Science or Informatics
Knowledge
- In-depth knowledge of Auditing
- In-depth knowledge and skills in Informatics
Experience
- Minimum 3 years of Information Systems auditing experience
- Experience in ERP environments (i.e. SAP, Oracle, JD Edwards and PeopleSoft) cyber security and CAATs/Data analytics will be of an added advantage
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