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Job Summary
Job description:
Plan and execute risk-based internal audit engagements from inception to completion.
Conduct IT General Controls (ITGC) reviews, including user access management, change management, logical security, and other technology-related controls.
Perform financial, operational, and compliance audits across various business units.
Identify opportunities to strengthen governance, risk management, and operational efficiency.
Perform data analysis and utilise technology to improve audit effectiveness.
Prepare high-quality working papers and concise audit reports.
Present audit findings and practical recommendations to management.
Conduct follow-up reviews to assess the implementation of agreed management actions.
Contribute to the continuous improvement of Internal Audit methodologies and practices.
Skills & Experience:
Minimum 3–5 years of Internal Audit experience.
Proven experience conducting IT General Controls (ITGC) audits.
Experience performing financial and operational audits.
Ability to independently manage audit engagements from planning through to reporting.
Strong analytical, problem-solving, and report-writing abilities.
Excellent communication and stakeholder management skills.
Experience with data analytics tools will be advantageous.
Knowledge of IT governance and control frameworks such as COBIT and ISO 27001 will be beneficial.
Ability to communicate technical risks and control weaknesses to both technical and non-technical stakeholders.
Demonstrated professional scepticism, curiosity, and sound judgement.
Qualification:
Bachelor's Degree in Internal Auditing, Accounting, Information Systems, Information Technology, Risk Management, or a related field.
CIA, CISA, CA(SA), or progress towards a relevant professional qualification will be advantageous.
Connect with us on www.communicate.co.za and Register your CV to create a profile and view all our Financial recruitment vacancies.
Let us assist you with your career. For further Internal Audit, Risk, Governance, Compliance and Finance opportunities, please visit our website.
If you have not had any response within two weeks, please consider your application unsuccessful. Your profile will be kept on our database, and we will connect with you regarding any other suitable opportunities.
Communicate Finance
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