Internal Audit Analyst - Stellenbosch at Unifi Group

Minimum Requirements

• Degree;
• +3 years experience in analytics or IT audit;
• Detail-oriented mindset with a strong focus on accuracy and precision;
• Professional certifications such as CIA, CISA are advantageous but not a requirement;
• Strong SQL skills;
• Lending industry experience an advantage but not a requirement;
• Travel across Africa;
• Ability to work independently and collaboratively in a fast-paced environment, managing
• multiple priorities and meeting deadlines;
• Passion for Africa and willingness to work in the developing world context.

Duties and Responsibilities

• Perform data analysis and interpret results to identify anomalies, trends, and patterns, and
• communicate findings to management, highlighting areas of concern/fraud and suggesting
• remedial actions;
• Assist in the planning and execution of internal audit engagements, including risk
• assessment, audit testing, and reporting using IT auditing and normal manual substantive
• testing;
• Full population testing of credit policy and determining whether expected outcome of
• pricing, limits and risks is produced correctly in the system;
• Full population testing of revenue model as per policy is produced correctly in the system;
• Testing of accounting entries in the system and identifying potential weaknesses in controls;
• Provide input and recommendations for the selection and implementation of audit analytics

software.