Internal Auditor

Website Clicks Group

Job Description:

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 Responsibilities:

  • Project governance reviews
  • IT general controls/Cobit 5 reviews
  • Business process reviews
  • Integrated reviews
  • Perform IT reviews based on the IT audit plan which include:

Job Requirements:

  • Sound knowledge of good project governance and experience in assessing compliance to good project management practices such as PMBOK/Prince2
  • Knowledge of applying Internal Audit and Risk Assessment Methodologies, IIA Standards for the professional practice of internal audit and Corporate Governance Principles.
  • Application/Automated Control Reviews
  • General Control Reviews
  • At least 2 years IT Audit experience in the following areas:

Job Details:

Company: Clicks Group

Vacancy Type: Full Time

Job Location: Cape Town, Western Cape, South Africa

Application Deadline: N/A

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