Junior Regularity Auditor

Junior Regularity Auditor

  • 1 permanent position(s) available in the Pretoria
  • Salary Level: 8
  • Salary: R359,517.00 – R420,402.00 per annum (Excl. benefits)
  • Reference No: S096/2023

Purpose of the Role

To Assist with the execution Information Technology (IT) Audits on controls in accordance with the Audit plan pertaining to IT audits.

Qualification/s Requirements

  • A Grade 12 is required coupled with a minimum National Diploma (equivalent to an NQF level 6) or Bachelor’s Degree (equivalent to an NQF level 7) in any of the following disciplines: Information Systems or Informatics or BSc Computer Science or Internal Audit Information Technology (NQF level 7);
  • A minimum of 2 years’ experience obtained in IT audit;
  • Knowledge of IT Audit fundamentals and principles; and
  • Knowledge of processes and procedures.

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Key Performance Areas :Junior Regularity Auditor

Assist with project planning: Junior Regularity Auditor

  • Maintain record of engagements with clients; and
  • Collate the relevant data for future utilization.

Transactional Document Information and flow: Junior Regularity Auditor

  • Assist with financial and management information flows, in compliance with internal audit policies and procedures;
  • Assist in the identification and planning of auditable processes within the National Treasury; and
  • Assist with recordkeeping of information for future utilization. 

Identify Risk and Controls and Initiate Audit Testing:

  • Assist in the analyses of risk mitigated processes;
  • Assist with the identification of controls in the system and advise on corrective measures;
  • Provide a preliminary evaluation of the plan of execution, assist in preparing and updating the risk register; and
  • Perform audit test as outlined within the risk register; and keep a record of test results for future reference and application. 

Evaluate testing results; develop effective control environment and assist with the preparation of draft report:

  • Verify working papers for correctness in accordance with auditing standards and methodology, assist in preparing recommendations for the improvement of processes and procedures; and
  • Assist with the compilation of a draft report on recommendations for implementation.

Assist follow-up on outstanding audits. Knowledge Management:

  • Maintain and update manuals and electronic filing in compliance with NTs policies and procedures.

Closing Date: 11 September 2023 

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