registered with the Institute of Internal Auditors (IIA) (SA) · At least two years’ teaching/lecturing/industry registered with the Institute of Internal Auditors (IIA) (SA) · At least four years’ teaching / lecturing (CRMA) with the Institute of Internal Auditors (IIA) (SA). · Certified Information Systems Auditor (CISA) (CRMA) with the Institute of Internal Auditors (IIA) (SA). · Certified Information Systems Auditor (CISA)
and systems
• Perform audits in terms of the IIA/ISACA standards, IT Frameworks and IA Methodology
IIA Standards and IA Methodology
• Prepare reporting
involvement
• Knowledge of Internal Audit principles and IIA/ISACA standards
If you are certain
Familiarity with Internal Audit principles and IIA/ISACA standards. Key duties required for the IT Internal processes and systems. Execute audits in accordance with IIA/ISACA standards, IT frameworks, and internal audit comprehensive internal audit reports adhering to IIA standards and methodologies. Prepare reports for
/>Perform allocated and ad-hoc audits in accordance with IIA Standards
Skills & Experience:
Assessor (IIA)
â–ª BCom(Hons): Internal Auditing/ Accounting or Certified Internal Auditor (IIA)
â–ª
processes
• Carry out audits in terms of the IIA Standards and IA Methodology
• Identify shortcomings
quality and value adding audit reports in line with IIA Standards and IA Methodology
• Assist the IA
to the required standards and in line with the IIA's standards. Travelling to different sites will
environment would be advantageous)
Member of IIA
Key Accountabilities and Outputs
Provide
always remaining professional in accordance with IIA Standards.
Problem Solving
Problems
risk-based-audit methodology and have knowledge of IIA and other relevant standards Lead priority investigations
will conduct himself or herself in line with the IIA Code of Ethics including the “Rule of Conduct for
Perform allocated and ad-hoc audits in accordance with IIA Standards Skills & Experience: Minimum 5 years'