Senior Auditor - Data Analytics

South Africa''s largest insurance group, that provides short-term and life insurance as well as investment products is looking for an Senior Auditor: Data Analyst.

The business is purpose-driven and has a culture that enables people to create and secure a better future. The Internal Audit Function works as one big team, it’s made up of real and mindful individuals. You can expect to be treated with respect, dignity and above all, a sense of common humanity. If this sounds like the place for you, get in touch with me ASAP!!

The Successful Senior Auditor: Data Analyst will be responsible for:

• Conduct audits in accordance with approved Internal Audit methodology.
• Prepare the data analytics audit program that is aligned to the Risk and Control Matrix (RCM) of the audit (high complexity processes).
• Conduct data analytics fieldwork using relevant tools including ACL and SQL.
• Develop data analytics scripts for continuous monitoring purposes.
• Draft business understanding documents and related flow charts of allocated scope area for manager review.
• Conduct fieldwork and testing to the required standard.
• Develop and utilise a sound understanding of business processes, risks and controls including relevant regulatory and accounting issues.
• Identification of process, information and control gaps and seek additional information if necessary.
• Ensure that information generated is accurate, valid and comprehensive prior to review and/or reporting.
• Documenting findings and discussion with client in terms of factual correctness – asks for support where necessary.
• Draft and discuss own findings for inclusion in audit reports.
• Take responsibility to clear and finalise all own reported findings/reporting points.
• Review own working papers for quality and completeness before sending to Senior Auditor for review.
• Ensure all review queries are cleared within reasonable timeframe (expectation 48 hours).
• Focus on problem solving/high risk areas during the audit.
• Communicate any delays or difficulties experienced for corrective action.
• Track audit process status for allocated section and effectively communicate any anticipated challenges, delays, etc.

Qualifications:

• BCom/BSc IT degree (Hons degree preferred)
• Completed CISA
• Data or IT Audit related certifications (would be an advantage)

Experience:

• 4/6 years working expereince
• 3 years in Internal/ IT Audit
• 2/3 years data analystics/ CAATS expereince
• Knowledge of the Insurance would be an advantage
• Relevant tools including ACL and SQL

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)

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