SITA: Internship for 2023

To plan and execute the professional performance of Information Technology assurance and advisory functions in accordance with the PFMA and Internal Audit Policy and Procedures, ensuring compliance with the Professional

Practice of Internal Auditing and the Information Systems and Control Association (ISACA) standards.

Key Responsibility Areas

• Monitor applications, procedures and processes associated with specific financial and administrative applications;

• Coordinate implementation of internal audit processes/projects;

• Coordinate risk identification and assessment procedures;

• Disseminate audit information on manager’s approval to various stakeholders as and when required; and

• Administration of internal audit records/information in line with the standards.

Qualifications and Experience

Required Qualification: BCom/BTech/National Diploma or equivalent in IT, IT auditing or commerce.

Experience: 2 to 3 years’ experience in internal audit auditing profession in corporate/ public sector organisation.

Technical Competencies Description

Knowledge of: Knowledge of the Auditing process, Understanding of various and relevant legislation; IT Audit Principles; Professional Standards for the Practice of Internal Auditing; Internal Audit Principles; Project

management.

Technical competencies: Business Writing; and Corporate Governance

Interpersonal/behavioural competencies: Active listening; Attention to Detail; Analytical thinking; Continuous Learning; Disciplined; Resilience; and Stress Management.

Other Special Requirements
N/A.