Execute data analytics designed to provide assessment of internal control processes and operational performance, in accordance with the Standards for the Professional Practice of Internal Audit as set forth by the IIA, and department standards.
Assist in preparing detailed plans for performing data analytics including the identification of key risks and controls, determination of analytic objectives, development of an appropriate analytic program and make necessary recommends for staff and budget to complete the project
Prepare audit working papers documenting the result of reviews of assigned activities and recommended management action.
Prepare under minimal supervision draft audit findings on results of the data analytics..
Carrying out ad hoc special assignments and investigations
Bachelor’s degree in Finance, Accounting, Business, Mathematics, Information Technology, Law
Professional Qualifications / Membership to professional bodies:
Diploma in data management and analytics
Membership of ISACA, IIA, ACFE
Work experience required:
At least 2 years work operational experience with adequate working knowledge in an environment that provides exposure to fraud and forensics audit techniques
High level of integrity
Ability to understand business processes and good awareness of functional relationships.
Ability to apply audit standards through practical application
Understanding and ability to apply risk and control concepts.