Internal Audit Analyst

Updated: May 02, 2024 02:22 PM GMT

Unifi Africa

Stellenbosch

Responsibilities
• Perform data analysis and interpret results to identify anomalies, trends, and patterns, and communicate findings to management, highlighting areas of concern/fraud and suggesting remedial actions;
• Assist in the planning and execution of internal audit engagements, including risk assessment, audit testing, and reporting using IT auditing and normal manual substantive testing;
• Full population testing of credit policy and determining whether expected outcome of pricing, limits and risks is produced correctly in the system;
• Full population testing of revenue model as per policy is produced correctly in the system;
• Testing of accounting entries in the system and identifying potential weaknesses in controls;
• Provide input and recommendations for the selection and implementation of audit analytics software.

Requirements
• Relevant Degree or Diploma
• +3 years experience in analytics or IT audit;
• Detail-oriented mindset with a strong focus on accuracy and... More Detail