Internal Auditor - Cape Town, South Africa - Clicks Group Limited

Clicks Group Limited

Verified Company

Cape Town, South Africa

3 weeks ago

Posted by:

Thabo Mthembu

beBee Recruiter

Description

Advert reference:
click_014119

Advert status:
Online

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Position Summary:

Job category:
Other: FMCG, Retail, Wholesale and Supply Chain

Location:
Cape Town

Contract:
Permanent

Remuneration:
Market Related

EE position:
Yes

Brand:
Clicks Group

Introduction:

The purpose of this role is to participate in making the Internal Audit Department a business partner of choice, through adding value, and providing a quality and leading service to business, whilst maintaining independence.

This position will be based in our Head Office in Woodstock, Cape Town.

Job description:

PURPOSE AND OBJECTIVES

Perform IT reviews based on the IT audit plan which include:
IT general controls/Cobit 5 reviews
Integrated reviews
Business process reviews
Project governance reviews
Perform special/adhoc reviews at the request of management
To identify IT risks related to the process/system under review
Complete audit program and work papers
To prepare draft findings

Minimum requirements:

Requirements:

Skills, Abilities and Job Related Knowledge

Aspiration towards constant Goal Driven Delivery through:

At least 2 years IT Audit experience in the following areas:
General Control Reviews
Application/Automated Control Reviews
Sound knowledge of good project governance and experience in assessing compliance to good project management practices such as PMBOK/Prince
SDLC reviews and systems implementation reviews
Knowledge of COBIT 5 and exposure to technical reviews would be advantageous
Good grasp of computerised data analysis and auditing work paper and record keeping systems.
Participative style and believes in working in a team environment with the development of people.
Adopting a disciplined approach by ensuring:
Timely notification and agreement of the scope and purpose of the review
Minimum staff disruption and effective use of management time/resources
Display a professional, constructive and positive approach during the review
Share in and be passionate about our customers by:
Fostering a participative effort between management and internal audit
Adding value, through clear, concise written reports and advice issued on a timely basis
An ability to maintain current knowledge of developments related to business matters of interest to internal audit, particularly legislation changes and developments as they affect retailers, and new auditing techniques and practices.
Display integrity through respect & dialogue, honesty and openness and provide informative, timely and focused feedback (both positive and negative) to management
Display an eagerness to learn and has career ambitions

Qualifications and Experience

Completed Degree/Diploma in Information Technology; or Diploma in Internal Audit
CISA/CISM/CIA
Knowledge and experience with ACL will be advantageous
Experience in Retail will be advantageous
Travel required drivers licence essential.

Essential Competencies