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The Internal Audit function is to coordinate specific processes to support the implementation and execution of the audit plan, monitoring compliance, preparing and presenting audit findings and recommendations, and providing assurance of compliance with statutory requirements, policies and procedures in line with IIA Standards and the company’s policies and procedures

 

 

 

 

Job Title: Data Analyst
Location : Pretoria, Gauteng, South Africa
Reference #: FIN/AUD2020 – Data Analyst
Contract Type: Permanent

Job Summary:
Responsibilities:

1. Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all
applicable directives and regulations
2. Determine internal audit scope and develop annual plans
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
3. Prepare and present reports that reflect audit’s results and document process
4. Act as an objective source of independent advice to ensure validity, legality and goal achievement
5. Identify loopholes and recommend risk aversion measures and cost savings
6. Maintain open communication with management and audit committee
7. Document process and prepare audit findings memorandum
8. Conduct follow up audits to monitor management’s interventions
9. Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Requirements:
1.Proven working experience as Internal Auditor or Senior Auditor
2.Advanced computer skills on MS Office, accounting software and databases
3.Ability to manipulate large amounts of data and to compile detailed reports
4.Proven knowledge of auditing standards and procedures, laws, rules and regulations
5.High attention to detail and excellent analytical skills
6.Sound independent judgement
7.BS degree in Accounting or Finance

To Apply:

Click Here!

Application Deadline: 31/05/2021

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