Internal Audit Analyst at Unifi Group

Minimum Requirements

• Appropriate Degree
• 4 - 6 Years experience in a similar role
• Detail-oriented with a strong focus on accuracy and precision
• Professional certifications such as CIA, CISA are advantageous
• Strong SQL skills
• Willing and able to 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.