Accredited Resource Consulting Services Current Job Opportunity – Apply Now!

Job Title: Audit Specialist (IT)
Location: Centurion
Reference: PTA000327-SH-1

Job Summary:
Duties & Responsibilities:
Responsible for planning, conducting the fieldwork and reporting on audits in a wide range of the company’s operations. The key focus is to provide independent audit assurance through the delivery of a portfolio of reviews.

Responsibilities:

· Planning, conducting the fieldwork and reporting on audits in a wide range of the company’s operations 50%

· Execute and Manage Projects

· Develop an audit programmed that addresses the objectives of the audit

· Define the scope, timing, and objectives for the audit engagement, based on the preliminary survey performed

· Perform a preliminary survey of the environment audited by identifying the processes involved with their associated risks and controls

· Conduct the audit fieldwork by identifying, analyzing, evaluating and recording sufficient information to achieve the engagement’s objectives

· Receive confirmation from the Senior Manager of the high-level scope and timing before commencing with allocated projects

· Identify opportunities for operational and control improvements and make recommendations on control weaknesses

· Manage the audit project, including regular status updates and escalation of critical issues

· Ensure that audits are performed within the allocated hours and agreed timeframes

· Document the engagement results, clear findings and obtain management actions

· Communicate the engagement results and clear the report within the appropriate level of management, monitor and report on progress of Implementation of Management Actions

· Perform benchmarking and research in the audit and telecommunications related environments

· Perform Special Projects

· Ensure Continuous Improvement of the Audit Process by participating in Strategic initiatives

· Provide administrative support to team, such as TeamMate Support

· Manage management Action Tracking items by ensuring that the management action findings are effectively managed after creation to implementation

· Providing independent audit assurance through the delivery of a portfolio of reviews 50%

· Provide Input into Internal Audit Plan

· Provide input into the development of the annual internal audit plan Identify risks during audits to be included in the risk register for future audit plan development

· Provide Feedback to the Audit and Risk Committee and Executive Management

· Provide input into the Audit and Risk Committee and Executive Management reports

· Provide information on the progress of the implementation of Management Actions

· Apply Commercial and Technical Expertise

· Maintain knowledge of changing laws and guidelines to ensure continuous compliance

Functional Knowledge:

Risk Management; Business Acumen; Risk-Based Audit Approach; Financial & Acc Standards & Principles; IIA Standards and Code of Ethics; IT Governance & Information System Audit; Regulatory Environment

Functional Skills:

Influencing Techniques; Change Management; Relationship Building; Communication; Analytical Ability; Financial Analysis & Reporting; Internal Audit Software Packages; Project Management

To Apply:

Click Here!

LEAVE A REPLY

Please enter your comment!
Please enter your name here