Data Analytics Auditor

ROLE PURPOSE
To link the ACL Data Analytics tool to financial and operational applications database within the organisations subsidiaries and to write custom scripts to extract and analyse data from different systems as requested by management.

ROLE DELIVERABLES
ACL Deployment
Ensure that ACL is linked to all the financial and operational systems across OPCOs as required
Communicate with OPCOs to link ACL to the operational systems databases.
Develop custom scripts required to extract data from financial and operations systems databases, perform data analysis and produce exceptions producing detailed reports and management resolution plans.

Internal Audit
Support internal auditors in the planning, execution, and reporting of audit engagements by providing data-driven insights and analysis. Assist in compiling and analysing statistical data for audit planning, Audit Fieldwork & Reporting.
Perform sustainable analytical tests of controls by obtaining and analysing audit evidence, preparing audit workpapers, evaluating test results, and drawing conclusions on the adequacy and effectiveness of controls. Identify, design, and develop data analytics procedures to support audit activities performed by the Internal Audit team.

Fraud Risk Identification
Establish efficient/automated means to analyse and evaluate large volumes of data for outliers, irregularities, patterns, trends and evaluate the appropriateness and effectiveness of controls.
Interpret data, identify trends and patterns, and create reports that provide insights to support potential areas of risk or non-compliance.
Communicate data-driven insights, findings, and recommendations to management and stakeholders through clear and concise reports.
Develop dashboards and visualizations to communicate findings to stakeholders.
Monitor the implementation of corrective actions and track progress in addressing identified weaknesses and deficiencies using data-driven techniques.

Data Frameworks
Create and sustain an effective system of data analytics and models which provides an enhanced insight into risks and controls. Maintain documentation on data sources, methodologies, and analytical techniques. Develop and implement data analytics procedures to support continuous monitoring and risk assessment activities.

Special Projects
Participate in special projects, investigations, and process improvement initiatives as required.
Prepare the ad-hoc review reports which includes criteria, detailed findings, root cause, potential consequences, recommendations, and management actions.

ROLE REQUIREMENTS
B Degree or equivalent (and relevant) qualification (with Computer Science / Computer Auditing / Information Systems / Auditing / Data Science as majors)
SQL / ACL (or data analytics equivalent) certification
CISA / CIA advantageous

3+ years data analytics experience using CAATS tools such as SQL or ACL
Project Management and Systems Implementation experience advantageous
Experience in auditing using CAAT tools especially ACL
Understanding of services, processes and tools in the telecommunications industry
Exceptional understanding of the Managed Services customer value chain
Good understanding of auditing procedures and methodologies

CLOSING DATE: 6 October '23 (If you have not been contacted within 28 days after the closing date of this advertisement, please accept that your application was unsuccessful)