Data Analyst

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The Department:

Our Internal Audit department embodies independence, objectivity and excellence. Internal Audit is an assurance and consulting team designed to add value to DigiOutsource operations and drive continuous improvement. Internal Audit aligns its efforts with the strategic direction of the company, contributing to the overall success of the business. Internal Audit’s commitment to integrity and accountability ensures that insights and recommendations, fuelled by in-depth data analysis and comprehensive assessment of business processes, consistently provide objective guidance for stakeholders.

Purpose of the Role:

We are seeking a Data Analyst within Internal Audit to mine, interpret and analyze data. The role is pivotal in supporting the Internal Audit function by harnessing the power of data analytics to gain governance, risk and control insights during audit engagements.

The role of the Data Analyst is instrumental in driving data-driven insights and continuous auditing initiatives. By leveraging advanced data analytics, the Data Analyst will empower the Internal Audit function to proactively identify risks, evaluate control effectiveness, and provide valuable recommendations to enhance the governance, risk and internal control environment.

Duties include, but not limited to:

Support audit delivery teams with the development of insightful data analytics tests

Design and develop data analytics and trend analysis to highlight risk and control breakdowns that need to be addressed to improve the governance, risk and internal control environment

Evaluate the design and effectiveness of business and internal audit processes and systems using data analytics and identify opportunities to optimize processes, improve efficiency, accuracy and data integrity

Drive the implementation of a continuous auditing framework using data analytics to support the relevant internal audit projects

Develop dashboards and incorporate visualisations to enhance reporting, focus assurance efforts and promote increased audit coverage

Create working papers, data dictionaries and reports in support of the data analytics performed

Ensure quality of execution and reporting of data analytics

Assist in the development and implementation of frameworks, policies and procedures to guide data analytics objectives within Internal Audit

Effectively convey complex data-driven insights and recommendations to non-technical stakeholders

This job description is not intended to be an exhaustive list of responsibilities. The job holder may be required to complete any other reasonable duties in order to achieve business objectives.

Essential Criteria:

Tertiary education in Information Systems/Statistics/similar

2-4 years of data analytics as well as eCommerce experience

Proficient in Microsoft SQL (e.g. SSIS, SSRS)

Proficiency in Business Intelligence tools such PowerBi

Working knowledge of auditing requirements and methodology

Demonstrated ability to solve problems with critical analysis skills

Desirable Criteria:

Experience in machine learning, predictive analytics, which can further enhance the depth of data analysis capabilities

Basic Finance and Accounting knowledge

Person Specifications:

Technical knowledge

Numbers

Learning, Collaboration & Knowledge Management

Problem solving

Influencing skills

*Please note we will apply relevance to our Talent Management and Talent Development Programme as part of our recruitment process.

*Shortlisted candidates may need to complete an assessment.

This position requires trust and honesty it has access to customers financial details - therefore a credit and criminal record check will be conducted. The qualifications identified herein are an inherent job requirement; therefore, a qualification verification check will be done. By applying for this role, and supplying the necessary details, you hereby grant us permission to apply for these checks. This will be done in a confidential manner, and solely for the purposes of verification.

Should you not hear from us within 2 weeks, please deem your application as unsuccessful.

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