BDO: IT Audit Traineeships 2022
BDO: IT Audit Traineeships 2022 has become available in Gauteng for unemployed graduates in possession of the below qualifications. If interested, kindly check the below requirements. STREAK OF LUCK!
BDO South Africa invites unemployed graduates to apply for IT Audit Traineeship Programme 2022.
Company: BDO South Africa
Location: Johannesburg, Gauteng, South Africa
Closing Date: 18 March 2022
The IT Audit Trainee is responsible to the IT Auditor/ Senior IT Auditor/ IT Audit Manager for carrying out the work allocated to them, for keeping the IT Auditor/ Senior IT Auditor/ IT Audit Manager informed of progress and of any problems or difficulties with that work and for ensuring that work is documented and concluded in accordance with BDO’s policies and procedures. Keeping accurate time records and performs work allocated with integrity & ethics.
Duties and Responsibilities:
- Shows indication that they are learning to understand and speaking knowledgeably about IT Advisory products and services and BDO values.
- Always ensures personal adherence to BDO policies and procedures (leave, dress code, conduct etc.)
- Communicate effectively with staff and management. Continuous feedback will be obtained from managers.
- Ensures timesheets and travel claims are on Maconomy daily.
- Check productivity levels for self, ensure they are meeting the set levels (90%), noting reasons for variations
- Performs those sections of the Audit as agreed with the IT Auditor/ Senior / Manager/ Director
- Be of assistance to the ID Auditor for the security of the audit files and working papers and ensure they are safely stored.
- Always ensure that audit working papers are clear, concise and explain all issues clearly. Perform a self-review of working papers before submitting them for review to IT Auditor/ Senior/ Manager. Ensure conclusions make sense and that the working papers are logical.
- Staff job review forms to be completed within 14 days of completion of the audit.
- Ensures that performance and documentation of work comply with the ITCE methodology through progressive/continuous review of work papers.
- Ensures sufficient, adequate, reliable, relevant and useful evidence is placed on file to facilitate effective review
- Ensures that all work papers are complete, consistent, referenced and signed off, and the correct templates have been used.
- Attends and participate in wrap up meetings as and when requested.
- Judges the sensitivity of both client and management information and treats it appropriately.
- Keep abreast of relevant changes on own field of work i.e. law amendments, new practice notes, etc.
- Identify areas of weakness and engage with Senior Audit Manager to upskill and improve through training, GIBs and online self-development.
- Job review forms to be completed within 7 days of completion of the audit and submitted to audit senior, copy to be kept on personal portfolio.
- Take responsibility for own appraisals:
- Take responsibility of one’s review after major assignments (2wks+ assignments)
- REACT is a promise to ourselves to ALWAYS DO THE RIGHT THING and create a space that is safe and comfortable for our colleagues to speak up. We need to BE EXCEPTIONAL and drive a culture that allows us to deliver the best service to our clients and ADD VALUE through actively seeking new ways to deliver efficiently and effectively. A proactive attitude to COLLABORATE TO WIN by utilising all our resources as we can only be STRONGER TOGETHER by working as one
Requirements:
- B.Com Degree in IT Audit/ Informatics/ Computer Science or relevant equivalent
- No work experience required however 1 year of working experience of IT Auditing is desirable
- Microsoft Office tools (e.g. MS Word, MS Excel)
- For IT Audit – ITIL, COBIT, IDEA, ACL and Teammate is desirable
Competencies:
- Ability to understand business processes.
- Ability to handle and manage stress
- Excellent interpersonal skills
- Problem Solving Skills
- Relationships and Collaboration
- Exceptional Client Service
- Business Growth
- Engaging people
- Leadership
- Quality, Risk management and Operational performance
How to Apply for BDO: IT Audit Traineeships 2022
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