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Senior Auditor Manager Data and Analytics

Shoprite Group
Brackenfell Brackenfell, Cape Town , Western Cape Cape Town City Centre, South Africa
Closing date
Apr 25, 2024

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Job Role
Contract Type
Full Time
The purpose of the Senior Audit Manager - Data and Analytics is to assist the Group Internal Audit Executive in developing the Group Internal Audit (GIA) data analytics strategy in line with the Shoprite Group's strategy, top risks and business initiatives, thereby providing reasonable assurance to stakeholders that key risks are being mitigated through adequate and effective management controls in accordance with Group Internal Audit (GIA) methodology;
  • To determine and implement the best and suitable analytics tools and programs for the GIA function while leveraging-off existing tools in the business, where applicable.
  • To inculcate a stakeholder model to collaborate with stakeholders to deepen understanding of business, its risks and formulate an adequate audit response
  • To improve the overall data analytics utilisation in internal audit projects.
  • To continually improve data analytics skills in the GIA function and promote continuous learning/development.
  • To entrench governance and compliance (in GIA) with enterprise data management frameworks and policies such as data quality, security and governance of the entire data platform.

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