Primary Purpose
Under general direction, independently perform complex audits with responsibility for planning, performance, documentation and elements of reporting. Position may provide functional advice or training to less experienced audit positions. Ensures that audits are conducted in accordance with professional and laid down standards. May supervise junior Internal Auditors. Manages audit relationships with line management in regard to audit performance and determination of remedial action. Ensures that audits are conducted in accordance with professional and laid down standards. Has a good working knowledge of IT Audits and has a keen interest in data analytics and willing to expand data analytics knowledge and skills. |
Minimum Requirements
Qualifications
Experience
Competencies
Ideal
Qualifications
Experience
Duties and Responsibilities
FINANCE
CUSTOMER CENTRICITY
Service Excellence
PEOPLE MANAGEMENT
OPERATIONAL EXCELLENCE
Risk Assessment
Key Controls
Audit Files
Audit Reports
LEARNING AND GROWTH
Training
This position is advertised in line with our commitment to Employment Equity.