Key Duties and Responsibilities
- Responsible for planning, executing, and reporting on IT audits by identifying key risks, developing audit programmes, and ensuring high-quality audit delivery. This includes engaging stakeholders, reviewing audit work, addressing queries, and ensuring the implementation of corrective actions.
- Ensure accurate and structured audit documentation by compiling, indexing, and cross-referencing audit evidence and working papers.
- Support the audit process through drafting reports, clearing review notes, and coordinating with management to validate findings and obtain feedback.
Requirements
- Qualifications: BCom Degree in Accounting/Finance. Completed and signed off SAICA articles. CISA Certification beneficial.
- Experience: At least 1-2 years’ post articles experience.
