This unit is the provider of information systems auditing support to all audit business units of the Auditor-General of South Africa. Information systems audits assist regulatory audit in efficiently and effectively discharging their responsibilities in the IS environment where financial and performance information is generated. ISA also supports the Investigations business unit by conducting ongoing data analytics of the public entities’ payment systems using computer assisted audit techniques (CAATs) to identify and verify possible red flags.
They assist with proactive risk identification and response to high-risk areas susceptible to fraud, thereby adding value to regularity auditing by enhancing the consideration of fraud risks factors during the audit process and mitigating the audit risk.
This unit assessing MI submissions and recommends these to the MIC Material Irregularity Committee (“MIC") and Advisory Committee on Material Irregularities (“ACMI") for approval. This includes rendering technical support to Regularity Audit Business Units during the MI process from identification of an MI up to including submission of these MI submissions to the MIU.
The performance auditing BU is a multidisciplinary unit. It offers an independent, objective and reliable examination of whether government programmes, systems, activities or organisations, in the three spheres, provide value for money in the services that they deliver to citizens.
This unit is the provider of information systems auditing support to all audit business units of the Auditor-General of South Africa. Information systems audits assist regulatory audit in efficiently and effectively discharging their responsibilities in the IS environment where financial and performance information is generated. ISA also supports the Investigations business unit by conducting ongoing data analytics of the public entities’ payment systems using computer assisted audit techniques (CAATs) to identify and verify possible red flags.
They assist with proactive risk identification and response to high-risk areas susceptible to fraud, thereby adding value to regularity auditing by enhancing the consideration of fraud risks factors during the audit process and mitigating the audit risk.
This unit assessing MI submissions and recommends these to the MIC Material Irregularity Committee (“MIC") and Advisory Committee on Material Irregularities (“ACMI") for approval. This includes rendering technical support to Regularity Audit Business Units during the MI process from identification of an MI up to including submission of these MI submissions to the MIU.
The performance auditing BU is a multidisciplinary unit. It offers an independent, objective and reliable examination of whether government programmes, systems, activities or organisations, in the three spheres, provide value for money in the services that they deliver to citizens.
For enquiries relating to experienced hire please email recruitment@agsa.co.za.
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