Manager - Data Analytics at Auditor-General of South Africa

Manage Audits

Conducts data analysis covering the three audit phase:

• Planning
• Execution
• Reporting

Plan Audits :

• Define the Objectives
• Define the scope of the audit
• Identity benchmarks to be utilised
• Assess the risks from source documentation
• Compile the audit plan
• Conduct a walk through process with the relevant role players

Execute tests, inclusive of:

• Compliance to policies, procedures, standards and specifications
• Adequacy on goals
• Reliability of information
• Efficiency and effectiveness of operations
• Safeguarding of assets

Generate and analyze audit reports indicating:

• Audit findings
• Recommendations

Conduct a closure meeting, where appropriate, to discuss:

• Accepted recommendations to be implemented and timelines applicable
• Rejected recommendations and internal actions to be implemented
• Target dates for implementation and review
• Supervise subordinates in the execution of the three audit phases
• Supervise team meetings regarding the direction and progress on the audits
• Provicle guidance to auditors on audit related matters
• Conduct the field work in accordance with policies and procedures
• Communicate to Line Manager on progress or obstacles during the audit
• Submit the audit report for publishing and archiving
• Finalise the audit file and submit for archiving in accordance with policies and procedures.
• Provide support in the review of contract work and quality assurance
• Provide input to regularity audit strategic plans
• Provide guidance on AGSA audit approach
• Promote and manage sound internal controls within the Business Unit
• Keep abreast of the latest development at the AGSA
• Manage audits within the allocated time frame
• Manage audits in adherence to internal processes, policies and procedures

Formal Education

• B degree Computer Science/ Informatics/Auditing or equivalent- (specializing in data analytics)
• Certified Information Systems Auditor (CISA) or equivalent.

Knowledge

• Knowledge of data analytics
• Knowledge and understanding of the principles of finance and the components involved in finance; must be able to apply PFMA and
• MFMA principles and adhere to due dates
• Deep understanding of various systems to enable proper data analysis.

Experience

• Minimum 3-5 years practical experience in data and forensic analysis experience.