D:  COMPETENCIES

Behavioural Competencies         Proficiency Level             Definition

Practice management                                2                                        Understand the internal processes and procedures of the firm

- timesheets, wip, debtors,

billings.

Planning and organising                             2                                         Ability to define project objectives and plans with scheduled activities

and timescales.

Ability to organise and manage

projects and resources so that

the desired results are achieved.

Communication skills                                 2                                         Ability to apply verbal and non-verbal skills in expressing ideas,

feelings,

opinions and conclusions

so that all parties understand

what is being communicated.

Ability to communicate effectively,

both verbally and in writing.

Teamwork                                                    2                                         Ability to work in a team

Technical Competencies             Proficiency level              Definition

Basic understanding of IT general controls           2            Application of controls to ensure the integrity of the data and processes

that the IT systems support.

Basic understanding of Applications

controls reviews (ACR) and analytics                     2            Controls to optimize business processes and improve the systems security in the

highrisk areas of the business.

Understanding of IT policies and procedures       2            Understanding of IT guidelines and best practice

E:  REQUIREMENTS

Qualifications

B Com degree / BTech in Accounting/BSC            

Experience

0-2 years of working experience as an IT Auditor