Internal Auditor
1 week ago
Reference: CTF018171-CJ-1
A great opportunity for an Internal Auditor – Data Analytics. You will be someone who has a history in internal audit but you have taken your skill set to the more tech side of the business so that the monitoring of the various departments is streamlined and not as labour-intensive. If this is you, let's chat
Duties & Responsibilities- Develop and maintain data analytics to support the continuous auditing and monitoring process.
- Work with internal auditors and business to identify, develop, and refine data analytics.
- Perform proactive data analytic reviews in high-risk processes to assist management and report on findings.
- Develop data analytics and report exceptions for Information Management project assurance reviews.
- Provide quality and added value to all stakeholders.
- Perform allocated and ad-hoc audits in accordance with IIA Standards.
Minimum 5 years' experience and working knowledge in:
- Data mining and analysis in audit.
- Proficiency in ACL Analytics/Arbutus Analytics and PowerBi.
- Data management concepts, database structures, and database systems.
- Sage X3.
B.Sc Computer Science/Information Technology
Degree in computer programming/statistics/mathematics
CISA certified.
R 800 000 - R 900 000 - Annually.
Contact CORNE JONKER on 021 418 1750, quoting the Ref: CTF018171.
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