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Internal Audit Analyst

4 months ago

Stellenbosch, South Africa Unifi Recruitment Full time

**Job Advert Summary**:
Unifi is a fast-growing finance and technology company operating in Zambia, South Africa, Uganda
and Kenya. Unifi delivers personal lending products through online, mobile phone and branch
channels. The company is well supported by strong shareholders and a board of directors with vast
experience in entrepreneurship and lending.

Unifi has created a new position for an internal audit analyst, to join the existing team of four
diligence and tenacity of internal audit with the insights and data crunching of an analyst. A healthy
spirit of adventure and sense of humour would also be helpful.

**Learn more about Unifi at**:
**Minimum Requirements**:

- Degree
- +3 years experience in analytics or IT audit
- Detail-oriented mindset with a strong focus on accuracy and precision
- Professional certifications such as CIA, CISA are advantageous but not a requirement
- Strong SQL skills
- Lending industry experience an advantage but not a requirement
- Travel across Africa
- Ability to work independently and collaboratively in a fast-paced environment, managing
multiple priorities and meeting deadlines
- Passion for Africa and willingness to work in the developing world context

**Duties and Responsibilities**:

- Perform data analysis and interpret results to identify anomalies, trends, and patterns, and
communicate findings to management, highlighting areas of concern/fraud and suggesting
remedial actions;
- Assist in the planning and execution of internal audit engagements, including risk
assessment, audit testing, and reporting using IT auditing and normal manual substantive
testing;
- Full population testing of credit policy and determining whether expected outcome of
pricing, limits and risks is produced correctly in the system;
- Full population testing of revenue model as per policy is produced correctly in the system;
- Testing of accounting entries in the system and identifying potential weaknesses in controls;
- Provide input and recommendations for the selection and implementation of audit analytics
software.