Cape Town: Investigation Clerk Supervisor posted by Lewis Stores (PTY) Ltd

Duties (but not limited to):

• To conduct system audits and customer contract recalculating to ensure that the invoiced amounts are correctly calculated and charged to the customers account.
• To conduct monthly system audits on all Month end charges added to customers account.
• Conducting of monthly audits of all Mid Month processes and customer assessments including customer statements.
• To audit new programs and changes to existing programs or charges after being released to branches
• Perform adhoc audits required by senior management.
• Auditing of various write offs taking place during the year for Finance department
• Testing of Data Integrity on operating systems as well as data validations
• Auditing of Monthly Operational Reports
• Assisting management with duties

Requirements:

• Grade 12
• Diploma/ Degree in Internal Audit or Financial Information Systems
• Experience in auditing in a debtors or financial environment would be advantageous
• A strong sense of personal accountability.
• Strong leadership
• Communication skills
• Solution orientated and have the ability to work under pressure
• Be able to work independently and be part of a team

Experience:

• 3- 5years previous work experience in similar role

Competencies (Knowledge/Skills):

• Computer Literate in MS Office (Word, Excel and Outlook)
• Analytical and problem-solving skills
• Good organizational, communication and leadership skills
• Ability to work under pressure and maintain attention to detail in a deadline orientated environment
• Ability to prioritize and manage time effectively in a pressurized environment
• Basic knowledge of the NCA
• Good understanding of accounting
• Good understanding of financial calculations and formulas
• Basic knowledge of debtor books in a credit environment
• Must be numerate and have a strong attention to detail