Specialist - Data Analytics

1 day ago

Johannesburg, South Africa Hollard Recruitment Full time

**Job Advert Summary**:
The Internal Audit team is looking for a Specialist - Data Analytics to join their team. The purpose of this role is to execute the internal audit methodology and a risk based audit approach when performing start to end internal audit duties across all Hollard internal, partner, broker, administrator, binder and underwriting relationships and functions both nationally and internationally with a high focus on **data analytics**.

**Required Knowledge and Experience**:
**Required Experience**
- 3-5 years related audit experience, of which a minimum of 2 years in data analytics

**Key Objectives**
- BUSINESS DEVELOPMENT
- Build rapport with process owners and stakeholders.
- Build mutually beneficial relationships with stakeholders.
- Establishes a clear set of standards for others to work within and provide the necessary guidance.
- Practice effective communication skills.
- FINANCIAL
- Manage time in line with the allocated budget and communicate any potential delays or overruns.
- Identify and communicate overruns and inefficiencies.
- Identify, monitor and communicate overruns and inefficiencies.
- PROCESS
- Conduct audits in accordance with approved Internal Audit methodology.
- Manage client interaction for allocated areas of scope.
- Attend audit team kick-off and close-out meetings.
- Prepare process analysis documentation (medium complexity processes).
- Conduct data analytics fieldwork using relevant tools including ACL and SQL.
- Develop data analytics scripts for continuous monitoring purposes.
- Draft business understanding documents and related flow charts of allocated scope area for manager review.
- 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.
- Draft and discuss own findings for inclusion in audit reports.
- Take responsibility to clear and finalise all own reported findings/reporting points.
- Review own working papers for quality and completeness before sending to Audit Manager for review.
- Ensure all review queries are cleared within reasonable timeframe (expectation 48 hours).
- Focus on problem solving/high risk areas during the audit.
- Communicate any delays or difficulties experienced for corrective action.
- 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.
- HUMAN RESOURCES
- Attend scheduled training.
- Live the Hollard Way.
- Take responsibility for own career and performance management.
- Contribute to training ideas and/or potential training deficiencies.
- Contribute to the social committee and attend social activities.

**Educational Requirements**:

- BCom/BSc IT degree (Hons degree preferred)
- Data or IT Audit related certifications (would be an advantage)

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