Implats Current Job Opportunity – Apply Now!

Posted on :

20 Oct, 2022

Category :

Management Jobs in South Africa

The Audit Manager: Data Analytics and IT supports the Executive: Audit Services in the establishment and enhancement of the Internal Audit and Forensic Investigations team’s data analytics capabilities. The role will focus on the design, development and implementation of solutions to support a data driven audit approach into all parts of the audit lifecycle in order to meet objectives by creating stakeholder value, improving efficiencies and enhancing assurance efforts.

 

 

 

 

Job Title: Audit Manager: Data Analytics and IT
Location: Illovo

Job Summary:
Duties and Responsibilities:
Establish a technology base in support of data-driven assurance and continuous auditing approach to the internal audit function.
Provide data analytics within combined assurance reviews and audit projects in collaboration with auditors and management.
Develop and enhance a library of custom data analytics appropriate for specific processes, risks and controls.
Develop and maintain data analytics, build dashboards for visualization and identify trends, increasing efficiency and effectiveness of audits.
Develop and maintain scheduled and automated data analytics for follow-up processes to ensure continuous audit monitoring.
Identify and extract transaction populations for sampling, test full populations and automated testing of controls.
Assist the team with assurance projects, ensuring accuracy of the data and calculations.
Perform IT audit reviews
Maintain appropriate IT systems and additional tools within the internal audit and forensics function that supports and enhances automated audit and investigation processes.
Collaborate with forensic auditors to develop specific data analytics that support investigative procedures and the proactive identification of fraud and bypassing or failure of controls.

Minimum Qualifications and Requirements:
Bachelor’s degree in informatics/Data Science, BSc Computer Science or relevant degree
CISA, CIA, CA(SA) qualification an added advantage
Other relevant data and analytics certifications
Sound knowledge of data analytics (data gathering, transformation, modelling, analytical execution, visualisation and reporting)
Minimum 5 years working experience in data and analytics/Internal/IT/External audits
Minimum 2 years at supervisor level in leading audit analytics engagements
Knowledge and use of analytic tools, SAP, Teammate or similar audit software
Basic to intermediate accounting, auditing, risk and control principles
Audit experience, independently performing IT and data driven audits from planning to reporting phases.
Knowledge of general business processes is essential and experience within the Mining Industry would be an advantage.
Manage stakeholder relationships (internal and external)
Project management skills
Provide on the job training to team members
Reporting on review progress, challenges and solutions to address business assurance needs
Strong communication and interpersonal skills essential.
Coherent, concise report writing skills with good presentation skills required.
Sound planning, organising, decision making and time management skills essential.
Travel between the different Implats operations will be required at times, driver’s license and own transport is essential

Interested?
Kindly attach your CV, copies of ID and qualifications to your application. (Upload as one attachment).

Shortlisted candidates may be subjected to psychometric assessments – Impala Platinum Ltd reserves the right not to make an appointment.

In the event that you do not hear from the Human Resources Department within 30 days after the closing date of applications, your application can be viewed as unsuccessful.

Preference will be given to employees from the designated groups in line with the provisions of the Employment Equity Act, the company’s recruitment policy and Employment Equity Plan.

Impala Platinum Limited complies with the Protection of Personal Information Act 4 of 2013. Your personal information will be processed in a lawful, legitimate and responsible manner. By submitting your application you give your express & informed consent to process your personal information for recruitment purposes.

To Apply:

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