Audit Data Analytics Specialist

Letshego Holdings Limited

South-East District, Botswana


Jul 15

To carry out the process of obtaining, organising, and delivering on data requests for various Internal Audit projects and special initiatives. Participates in the planning, organisation, and completion of Internal Audit projects to review and evaluate various internal controls business processes as needed to assess the reliability of financial data, safeguarding of assets and records, and adherence to policies and procedures.Assists in identifying and developing new analytics (descriptive, diagnostic and prescriptive) to support risk and control conclusions on an audit basisMaintains existing data analytics projects and develop new projects that support the execution and administration of Internal Audits mission and annual planQueries, links, validates and then analyses data across multiple databases with a keen eye on data integrity Participates in brainstorming and creation of ad-hoc/continuous monitoring reporting as needed to support internal investigations, special projects and the on-going monitoring of fraud risksLeads efforts to training other Data Analytics and/or Internal Audit personnel on the execution/use of DA techniquesEvaluates and expands continuous monitoring capabilities to improve efficiency and effectivenessWith the support of the Audit Manager or Audit leadership, engages in special projects, critical process reviews, and investigations as necessaryWorks closely with members of audit teams to obtain requirements, understand business processes, understand data flow and lineage.Conducts interviews and inquiries with auditees to understand business processes, technology and data to support audit scope and objectives.Develops and maintain complex analytics to support continuous auditing and monitoring activities.

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