To analyse data to support Group Internal Audit (GIA) by providing a better understanding of the client?s risk profile which enables GIA to conduct/ manage risk-based auditing across the Group.
*Process:*
Prepare process analysis documentation (medium complexity processes).
Prepare the data analytics audit program that is aligned to the Risk and Control Matrix (RCM) of the audit (high complexity processes).
Conduct data analytics fieldwork using relevant tools including ACL and SQL.
Develop data analytics scripts for continuous monitoring purposes.
Conduct fieldwork and testing to the required standard.
Develop and utilise a sound understanding of business processes, risks and controls including relevant regulatory and accounting issues.
Identification of process, information and control gaps and seek additional information if necessary.
Ensure that information generated is accurate, valid and comprehensive prior to review and/or reporting.
Documenting findings and discussion with client in terms of factual correctness - asks for support where necessary.
Track audit process status for allocated section and effectively communicate any anticipated challenges, delays, etc.
Communicates knowledge gained throughout the audit engagement and/or otherwise with the team members.
Follow-up and update internal audit findings tracking document.

*Required Knowledge and Experience *
3-5 years related audit experience, of which a minimum of 3 years in data analytics
BCom/BSc IT Degree (Honours Degree preferred)
Data or IT Audit related certifications would be an added advantage

*Required Knowledge and Experience *
3-5 years related audit experience, of which a minimum of 3 years in data analytics
BCom/BSc IT Degree (Honours Degree preferred)
Data or IT Audit related certifications would be an added advantage