Audit Manager

2 weeks ago


Johannesburg, South Africa Salix Recruitment Full time

**Duties**:

- Provide data analytics within combined assurance reviews and audit projects in collaboration with auditors and management.
- Develop and enhance a library of custom data analytics appropriate for specific processes, risks and controls.
- Develop and maintain data analytics, build dashboards for visualization and identify trends, increasing efficiency and effectiveness of audits.
- Develop and maintain scheduled and automated data analytics for follow-up processes to ensure continuous audit monitoring.
- Identify and extract transaction populations for sampling, test full populations and automated testing of controls.
- Assist the team with assurance projects, ensuring accuracy of the data and calculations.
- Perform IT audit reviews
- Maintain appropriate IT systems and additional tools within the internal audit and forensics function that supports and enhances automated audit and investigation processes.
- Collaborate with forensic auditors to develop specific data analytics that support investigative procedures and the proactive identification of fraud and bypassing or failure of controls.

**Job Experience & Skills Required**:
**Qualifications**:

- Matric (Grade 12)
- BSc Computer Science/Data Science/ Internal Audit Degree
- CISA/CIA/CA(SA) would be advantageous

**Experience**:

- 5-7 years experience in data analytics/Internal/ IT/ External Audit environment
- 2 years experience in a supervisor position and leading audit analytic engagements
- Knowledge and use of analytic tools, SAP, Teammate or similar audit software
- Mining industry knowledge would be an advantage

**Skills & Competencies**:

- Strong communication and interpersonal skills essential.
- Coherent, concise report writing skills with good presentation skills required.
- Sound planning, organising, decision making and time management skills essential.
- Be able to work well under pressure
- Analytical and problem-solving skills

For more information contact:
Robyn Terri Malan

Researcher: Finance


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