Job Description
To execute the audit process effectively within relevant stakeholder environments by demonstrating a clear understanding to independently and objectively provide assurance and advice that enables client centric risk management.
Qualifications
- Bachelor of Commerce in Accounting, Internal Audit, Information Technology
- CIA (Certified Internal Auditor) will be advantageous
- Certified Information’s Systems Auditor (CISA) will be advantageous
- CA advantageous
Additional Information
Experience
- 3-5 years audit experience working with data experience analysing and interpreting data.
Key Impact Areas
- Contribute to assessing and identifying practices in the scope of audit projects which negatively impact client experience and raise recommendations to improve client experience.
- Contribute to assessing and identifying practices in the scope of audit projects which negatively impact client experience and raise recommendations to improve client experience.
- Execute in accordance with the internal audit methodology data led audit testing to assess the design and operating effectiveness of controls, determine audit findings and residual risk, and agree remediation to address root causes.
- Execute in accordance with GIA methodology data led audit testing to assess the design and operating effectiveness of controls, determine audit findings and residual risk, and agree remediation to address root causes.
- Capture and maintain audit and finding data accurately and timeously to contribute towards insights and business management.
Behavioural Competencies
- Articulating Information
- Examining Information
- Interacting with People
- Interpreting Data
- Meeting Timescales
Technical Competencies
- Audit Project Management
- Audit Report Writing
- IA Data Analysis
- IA Technology Application
- Maintain IA Professional Practices
