JNR IT AUDITOR (DURBAN)

  • South Africa
  • Information Technology Roles
  • Market Related
  • Full time

Description

We are looking for a Junior IT Auditor based in Durban within the petrochemical/oil/gas industry to provide independent assurance on the effectiveness of the company’s risk management, governance, and internal controls. Responsibilities include conducting audits per the annual plan, producing detailed audit reports with recommendations, tracking implementation, analyzing data, and communicating with management.

Duties & Responsibilities

  • Provide independent assurance that Company’s risk management, governance and internal control processes are operating effectively by conducting various audits in line with the annual Audit Plan and ad hoc in accordance with IIA SA Standards
  • Produce timeous and comprehensive audit reports including but not limited to findings, recommendations with proposed actions, action parties and timelines.
  •  Track and report on completed audits and monitor the implementation of the recommendations provided.
  • Actively communicate with Management.
  •  Proactive in identifying concerns and propose solutions and improvements.
  • Report any constraints encountered during an Audit (unavailable persons, refusal to provide data, etc.) and suggest solutions
  • Demonstrate sound business principles and basic accounting knowledge.
  • Participate in development / editing of internal policies and guidelines.
  • Actively study company’s internal policies and guidelines to determine compliance
  • Extract, analyse & interpret data from various systems.
  • Prepare reports on audit outcomes, trends or themes for presentation.

Minimum Requirements

Essential:

  •  South African citizen
  • National Diploma Internal Auditing or similar.
  • 3 or more years in an audit role with ERP system experience.
  • Microsoft Office suite Excel, Word, PowerPoint
  • Own reliable transport

Preferable:

  • Degree (Commerce)
  • Certified Internal Auditor (CIA) with Institute of Internal Auditors
  • Experience within the petrochemical or a highly regulated industry.
  • Forensic auditing experience.

 

  • Trustworthy, professional and respected
  • Proactive and goal-oriented
  • Logical thinker
  • Ability to meet deadlines
  • Ability to assess risk
  • Well-developed written and verbal communication skills

Experience Required

3-5 years

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