AFRIKAANS SPEAKING SNR MANAGER INTERNAL AUDITING ( ICT AUDITING, CBD PRETORIA, R 1.3 K
• DEGREE INTERNAL AUDITING
• 5 YEARS SNR / MIDDLE MANAGEMENT EXPERIENCE
• KNOWLEDGE OF GOVERNMENT CONSTITUTIONA MANDATE
• PFMA
• NATIONAL TREASURY REGULATIONS
• KING REPORTS
• COMPUTER LITERATE
• COMPUTER LITERACY
• VALID DRIVERS LICENCE ESSENTIAL
• Provide information technology (IT) internal auditing services within the agency
• Manage the process to develop, implement and maintain IT internal audit policies and process
• Develops a strategy for the efficient and effective completion of special projects through a well-defined scope and fieldwork approach consistent with professional standards
• Monitor IT systems to determine complaints with standards (IT)
• Monitor network to detect mismanagement, possible fraud and efficiency
• Recommend / promote efficiency practices in the processing, capability user interface and security design
• Determine the adequacy and effectiveness of the company’s technology and systems control to meet business objectives and customer needs
• Develop and manage the audit plans to identify risks and controls for the determination of the IT audit objectives
• Provide leadership and management of the unit