ASSISTANT DIRECTOR: INTERNAL AUDIT (IT)

SUMMARY:
The purpose of the post: To supervise and execute internal audit assurance and consultancy engagement to support the implementation of the approved Internal Audit Operational Plan, providing assurance on Governance, Risk Management and control processes in accordance with IIA Standards and Legislative framework


MINIMUM REQUIREMENTS

• A recognized three-year National Diploma/B Degree/B Tech qualification in Internal Audit / Information Systems Audit (NQF 6 with at least 360 credits)
• Coupled with three to five years Internal Audit working experience in IT Auditing and with (2) years’ supervisory / management experience
• Professional registration as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) will be preferred/ideal
• Membership of the Institute of Internal Auditors South Africa (IISA)
• Computer literacy that would include a good working knowledge of Microsoft Office products
• Computer literacy in TeamMate and ACL/data analytics will be an advantage

POSITION INFO:
RESPONSIBILITIES

 Supervise and participate in the development of strategic internal audit plans:

• Identify the key risk areas for the organisation emanating from current operations as set out in the strategic plan and risk management strategy.
• Participate in the development of the three-year strategic risk based on audit plans.
• Participate in the development of the annual audit operational plan.
• Participate in the coordination with other internal and external service providers of assurance to ensure proper coverage to minimize duplication of effort

• Prepare notification letters, engagement letter and audit project plan (not on JD)
• Prepare the risk and control matrix to identify risks, controls and system/process weaknesses or gaps, and advice on remedial actions (not on JD)
• Develop proposals to determine the scope of allocated internal audits.
• Collect, analyse and interpret data for purposes of the development of the engagement work program.
• Develop the engagement work program and approval of the audit program from the CAE before execution.
• Supervise and execute the allocated internal audits.
• Develop findings and recommendations for the enhancement of controls/processes
• Compile and review audit report for each engagement
• Monitor progress on the implementation of agreed upon action plans and prepare a findings analysis report.

• Review progress reports.
• Compile and present Annual and Quarterly reports to the CAE and audit team.

• Study professional journals and publications to ensure that cognisance is taken of new developments.
• Continuously monitor and study the relevant industry, legislative changes and policy frameworks
• Engage in relevant continuous professional development activities (tools and techniques) as required / prescribed

• General supervision of employees
• Allocate duties and perform quality control on the work delivered by subordinates (Auditors)
• Advise and lead subordinates regarding all aspects of the work
• Manage performance, conduct and discipline of subordinates
• Ensure that all subordinates are trained and developed to enable them to deliver work efficiently and effectively of the required standard
• Provide inputs for the enhancement of the audit methodologies and technologies