Internal Auditor: Data Analyst

 

Recruiter:

Network Finance

Job Ref:

NWC011714/SSc

Date posted:

Monday, July 19, 2021

Location:

Johannesburg, South Africa

Salary:

450000 Annually


SUMMARY:
An organisation that can trace its beginnings back to more than 125 years - as a manufacturer in South Africa is looking for Internal Auditor: Data Analyst, this is a resilient organisation and they all about empowering people to experience a better quality of life.

POSITION INFO:

An organisation that can trace its beginnings back to more than 125 years - as a manufacturer in South Africa is looking for Internal Auditor: Data Analyst, this is a resilient organisation and they all about empowering people to experience a better quality of life.

To be part of a company that provides world-class solutions and believe in creating sustainable value for all stakeholders, please send your CV to --------Please upload your CV here-------->

 

The successful Internal Auditor: Data Analyst will be responsible for:

  • Assist Group Internal Audit in executing the annual internal audit and operational plan through data analytics and information systems support
  • Assisting with developing a strategy to grow existing data analytics capabilities throughout the group (including continuous improvement).
  • Planning, developing and executing scripts in accordance with ACL scripting standards.
  • Developing quality assurance processes for testing the outputs of results.
  • Continuous improvements/refinements of scripts.
  • Analysis of data for inconsistencies.
  • Providing data analytic support to the internal audit team.
  • Administrative support for audit software (ACL Desktop/Highbond Robots, SAP Connector, Highbond)
  • Planning, executing and reporting on assigned planned and unplanned engagements within the prescribed deadlines and in accordance with (GIA’s) methodology and the IIA standards.
  • Providing on-the-job training/coaching of staff interested in data analytics.
  • Communication of progress to Audit Management.
  • Identifying areas for improvement and efficiencies in existing audit and operational processes.
  • Assisting with the implementation of key initiatives to mature the internal audit function.
  • Assist with the day-to-day administration of GIA.
  • Maintain accurate time records.
  • Contributing to annual and strategic internal audit planning.
  • Assist with reporting to stakeholders.

Qualifications:

  • BCom (Honours in Internal Auditing) or a Degree/Diploma in Information Technology
  • ACDA (ACL Data Analyst) certification

Experience:

  • Minimum of 2-3 years’ data analyst experience using ACL AX/ACL Desktop/Highbond Robotics.
  • Advanced scripting preferably using ACL/Highbond Command Language (SQL or python would also be considered).
  • Internal audit experience would be advantageous but is not a prerequisite as a successful candidate without experience can be enrolled (upon acceptance of their application) into the IIA SA’s learnership program.
  • Microsoft Office Suite and Advanced MS Excel

 

Apply now!

For more finance jobs, please visit www.networkrecruitment.co.za

If you have not had any response in two weeks, please consider the vacancy application unsuccessful. Your profile will be kept on our database for any other suitable roles / positions.

For more information contact:

Shouneez J Scheepers

Executive Consultant: IT/Internal Audit and CA (SA)

-----



 

NB! This job is now closed. You can apply for other jobs by uploading your CV.



 

 

 

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