Internal Auditing Bloemfontein Campus FACULTY OF MANAGEMENT SCIENCES│ Accounting and Auditing│ Ref:1000 Community service (10%) Subject field(s) Internal Auditing Nature of appointment Permanent Academic Minimum Systems Auditor (CISA) with the Information Systems Audit and Control Association (ISACA). · Proficient in Systems Auditor (CISA) with the Information Systems Audit and Control Association (ISACA). · Proficient in
and review evaluation and educational strategies. Audit and participate in quality improvement. Draw up
Report Prepare and assist with the Annual BBBEE Audit Source, coordinate and/or create effective and relevant
Report Prepare and assist with the Annual BBBEE Audit Source, coordinate and/or create effective and relevant
Policy/Procedure and updates reports regularly. Re-audits all registration files in line with the stipulated Data Verification Report. Re-audits all registration files by the audit date stipulated by the Registrar
bodies / partners. Carrying out of moderation and audit functions, supporting assessment practices and policy/procedure
variances or challenges.
escalating any variances or challenges. Conduct ad hoc audits on learning data to ensure compliance and accuracy for specific units. Monitor the preparation of audit files and supporting documentation (identifying project status updates) for BBBEE skills development audits. Monitor and measure the effectiveness of learning
Report Prepare and assist with the Annual BBBEE Audit Manage and Maintain Accreditation with various quality
Report Prepare and assist with the Annual BBBEE Audit Manage and Maintain Accreditation with various quality