Internal Audit Intern x2: Information Technology Audit - SAPS

Post: Internal Audit Intern (2 posts)

Section: Information Technology Audit

Location: Pretoria, Gauteng

Ref Number: IA INT 03/2022

Core Functions:

• Conducting application controls and general controls review, system development life cycle review and governance reviews on SAPS systems and related internal controls.
• Developing system process flows and audit programmes.  
• Performing audit testing as per audit procedures.
• Preparing draft audit findings to discuss with IT Audit management and clients.
• Capturing record of work performed on TeamMate. 
• Creating, and managing manual audit files and referencing evidence. 
• Attending client meetings and capturing minutes.

Additional Requirements:

Be in a possession of a three (3) year National Diploma / Degree in Internal Audit/Commerce/ BComm Accounting / Bachelor of Accounting Sciences in Financial Accounting / BComm in Financial Management / Cost Management and Accounting / B-tech in Information Technology / Information Systems, recorded on the National Learner Record Database (NLRD) on at least an NQF 6 or higher level qualification.

Generic requirements:

• Be a South African citizen
• Must be in possession of Senior Certificate (Grade 12) or equivalent (NCV L4)
• Must have no previous criminal convictions(s) or case (s) pending
• Applicants must be unemployed, never employed in the field of the advertised post and never participated in an internship programme in the relevant field of the post
• Applicants must be residents of the Province where the post is advertised
• Applicants are restricted to apply for only three (3) posts (complete a separate application form for each post reference number)