INTERNAL AUDITOR (INFORMATION SYSTEMS AUDITING)

DEPARTMENT OF MINERAL RESOURCES
APPLICATIONS : The Director-General, Department of Mineral Resources, Private Bag X59,
Arcadia, 0007 or hand delivered to Trevenna Campus, corner Mentjies and Francis
Baard Street, former Schoeman.
FOR ATTENTION : Ms N Maseko/ Ms T Sibutha
CLOSING DATE : 03 August 2018
NOTE : All shortlisted candidates for SMS posts will be subjected to a technical exercise
that intends to test relevant technical elements of the job, the logistics of which will
be communicated by the Department. Following the interviews and technical
exercise, the selection panel will recommend candidates to attend a generic
managerial Competency Assessment. Applications should be on Z83 form (which
should be completed in full, accurately, legibly, signed and dated) and must be
accompanied by a comprehensive CV, and originally certified copies of
qualifications as well as ID not longer than 3 months (Where a driver’s licence is a
requirement, a certified copy must be attached). Applicants who do not comply
with the above-mentioned requirements, as well as application received after the
closing date will not be considered). Requirements stated on the advertised posts
are minimum inherent requirements; therefore, criterion for shortlisting will depend
on the proficiency of the applications received. The Department reserves the right
to determine suitable candidate(s) during the Selection process. Confirmation of
final appointment will be subject to a positive security clearance. Due to the large
number of responses anticipated, correspondence will be limited to short listed
candidates only. Short listed candidates will be contacted within three weeks after
the closing date. Applicants who have not been contacted during this period may
regard their applications as unsuccessful.

OTHER POSTS: ADMINISTRATIVE OFFICER: CONTRACTS ADMINISTRATION

POST 29/29 : INTERNAL AUDITOR (INFORMATION SYSTEMS AUDITING) REF NO:
(DMR/18/0019)
SALARY : R299 709 per annum Level 08
CENTRE : Head Office, Pretoria
REQUIREMENTS : An appropriate IT Audit National Diploma/Degree or an equivalent qualification
coupled with relevant experience PLUS the following key competencies:
25
Knowledge: IIA Standards, Accounting Standards, PFMA, Treasury Regulations,
ISACA Standards, System Development Cycle (SDLC), Electronic Data
Processing and General ICT Controls Skills: Interviewing Computer literacy,
Analytical skills, Communication skills (both written and verbal); Creativity:
Information evaluation, decision-making creativity etc.
DUTIES : Compile and submit audit project documents and working papers for review by
supervisor. Perform a preliminary survey of the process/business unit under
review. Document a system description for the area/process under review. Identify
and document risks Compile an audit programme based on risks and criteria
identified. Compile finding worksheets on exception noted as per the methodology.
Document the criteria, observation, root causes, risks, recommendations and
management action plan. Active participation in activities of the unit and giving
input to the improvement of the methodology. Perform administrative tasks as part
of audit engagement and when requested on behalf of the unit.
ENQUIRIES : Ms E Lavhengwa Tel No: (012 444- 3211
NOTE : Coloureds, Indians a well as people with disabilities are encouraged to apply.

Image: Pixabay

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