Internal Audit Analyst – Stellenbosch, Wc
Stellenbosch, Western Cape, South Africa
Job Description
Internal Audit Analyst with appropriate degree and minimum 4 years' experience in a similar role, required to focus on IT system and process integrity for a FinTech company based in Stellenbosch.Minimum requirements:
- Relevant tertiary qualifications required
- Minimum 4-6 years' experience in internal auditing analysis required
- Professional certification - CIA, CISA highly advantageous
- Strong SQL skills essential
- Must be willing to travel
- Perform data analysis and interpret results to identify anomalies, trend and patters and communicate finding to management
- Assist in planning and executing internal audit engagements, risk assessment, test auditing and reporting using IT auditing and normal manual substantive testing
- Full population testing of credit policy
- Full population testing of revenue model as per policy is produced correctly in the system
- Testing of accounting entries in the system and identify weaknesses
- Provide input and recommendations of the selection and implementation of audit analytics software
. * That you have no objection to us retaining your personal information in our database for future matching and will notify us in writing should you wish to remove your personal information from our database.
- Should suitable opportunities arise we will contact you and request your consent to submit your CV to a specific client for a specific purpose.
- That the information you have provided to us is true, correct and up to date.
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Job Detail
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Job IdJD1323128
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationStellenbosch, Western Cape, South Africa
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EducationNot mentioned