RTMC Junior Auditor IT Audit Vacancies 2023 In Centurion, Gauteng
RTMC Vacancies 2022 - Current Government Vacancies In Centurion, Gauteng
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RTMC Junior Auditor IT Audit Jobs Details Here:
Department Name ⇒ RTMC
Position Name ⇒ Junior Auditor IT Audit
Job Location ⇒ Centurion, Gauteng
Official Website ⇒ https://www.rtmc.co.za/
RTMC Junior Auditor IT Audit Job Description:
Position: Junior Auditor IT Audit
Business Unit: Internal Audit
Location: Eco Park
Job Purpose: The incumbent is responsible for conducting audits, identifying
findings and assisting with the compilation of reports
KEY JOB RESPONSIBILITIES:
• Assist with planning of internal audits in line with Institute of Internal Auditors (IIA)
guidelines
• To conduct performance and operations audits, in line with the International
Professional Practices Framework (IPPF), relevant methodology, policies and
procedures adopted by the RTMC Internal audit function
• Draft informal audit queries and draft audit findings.
• Assist with the compilation of draft audit reports
• Maintain the audit file both electronic and manual (where applicable) formats
• Gather necessary information and audit data in preparation for audit
• Identify, develop and document audit issues
• Apply the principle of professional skepticism throughout the audit process
• Document and communicate audit issues to the Senior Auditor and Manager
• Assist in conducting audit entrance and exit interviews
• Compose summary memos and prepare working papers
• Review, analyse evidence and document processes and procedures where assigned
to do so
2
• Follow up on outstanding tasks and audit issues
• Capture all audit work, audit reports and findings in the standard tool for tracking
audit progress and results
• Continuously develop own personal expertise to drive personal growth
QUALIFICATIONS AND EXPERIENCE:
• Matric (NQF Level 4) as essential
• Relevant NQF level 6 qualification in Internal Auditing or related qualification
• At least two (2) years internal or external audit experience.
KEY KNOWLEDGE, COMPETENCIES AND ATTRIBUTES:
• Accountability and ethical conduct
• Quality oriented and judgement
• Deadline -oriented and task oriented
• Professionalism and positive attitude
• Flexibility and adaptability
• Must show initiative
• The incumbent should also be familiar with the Code of Conduct of the Institute of
Internal Auditors and ensure compliance with this
• Knowledge and understanding of Corporate Governance principles (King III & King
IV)
HOW TO APPLY:
• Submit a letter of application (no prescribed template), accompanied by a recent
Curriculum Vitae
• Applications must be forwarded via email to [email protected]
NB: Persons with disabilities are encouraged to apply.