Overview
JOB PURPOSE :
- To perform Audit Data Analytics (ADA), following a pre-defined approach, to support the external audit team
- Establish and maintain constructive and professional relationships with the audit team and clients.
DUTIES AND RESPONSIBILITIES
Performance of Audit Data Analytics including executing pre-defined ADA / CAATS proceduresDocumentation of evidence following the Firm’s audit methodology and International Standards on Auditing (ISA).GENERAL KNOWLEDGE, SKILLS & ABILITIES
Accounting / Auditing qualificationA good understanding of IS Audit and Assurance StandardsThe principles behind the design and use of CAATS during an audit and the related required reportingSAIPA / SAICA / ACCA articles experience is advantageousStudying towards a CISA certification is advantageousGood verbal communication and reporting skillsGood interpersonal skillsHands-on approachEnglish speakingOwn vehicle with valid driver’s licenseOut of the box thinking and problem solving orientatedProviding insightful and clear analysis and conclusions for work performedEDUCATIONAL REQUIREMENTS
Experience in the following areas :Conducting ADA / CAATsProficient in one or more of the following :Microsoft Excel (pivot tables / v-lookups / conditional functions)Microsoft WordCaseWare IDEA and / or ACLThe ability to extract data using ODBC or similar methodsBasic SQL query skillsUnderstanding of Power Query#J-18808-Ljbffr