Computer Assisted Audit Techniques (CAATS) Auditor – Medical Scheme - Pretoria

SUMMARY:
Computer Assisted Audit Techniques (CAATS) Auditor – Medical Scheme - Pretoria

POSITION INFO:

Computer Assisted Audit Techniques (CAATS) Auditor – Medical Scheme - Pretoria

 Job Summary

The script development for Internal Audit data mining activities, development and implementation of a continuous CAATS auditing programme, analysis, investigation and reporting of the results.

 The position reports to Audit Manager - ICT

 KPAs

Administration and support

ü  Support the internal audit team by identifying areas where CAATS could be utilised;

ü  Consult with internal audit teams to define data requirements;

ü  Develop scripts for data mining;

ü  Manage audit team’s requests and tracking of progress within agreed timelines;

ü  Analyse outcomes to identify trends, exceptions and areas for further investigation or enquiry;

ü  Report on and communicate on analysis performed and findings;

ü  Research, develop and implement a continuous CAATS auditing program;

ü  Provide guidance and support relating to data analysis to other auditors and business management;

ü  Manage the process of transferring tests and data to business analysts as necessary on ongoing basis;

ü  Manage the internal audit data repository; and

ü  Contribute in evaluating information gathered from multiple sources, reconcile conflicts, decompose high-level information into details, aggregate and analyse low-level information to a general understanding.

 Requirements

ü  Tertiary qualification in Computer Science, Information Systems or Information Technology;

ü  At least 3 years’ practical experience in data mining and analytics (experience within the medical aid industry will be advantageous);

ü  Knowledge of database design structures and query languages;

ü  Experience with relevant data analytical tools in performing complex data analytics is essential, e.g. SQL, SAS, ACL, IDEA or similar;

ü  IT Auditing exposure (advantageous);

ü  Quality orientation;

ü  Able to work with all levels of staff and management; and

ü  Internal audit exposure (advantageous).

Desirable

ü  Have an understanding of medical schemes industry

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