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Durban: IT Audit – Junior Data Analyst posted by PKF Durban

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Job Description

JOB PURPOSE:

  • To perform Audit Data Analytics (ADA), following a pre-defined approach, to support the external audit team
  • Establish and maintain constructive and professional relationships with the audit team and clients.

DUTIES AND RESPONSBILITIES

  • Performance of Audit Data Analytics including executing pre-defined ADA / CAATS procedures
  • Documentation of evidence following the Firms audit methodology and International Standards on Auditing (ISA).

GENERAL KNOWLEDGE, SKILLS & ABILITIES:

  • Accounting/ Auditing qualification
  • A good understanding of:
  • IS Audit and Assurance Standards, and
  • The principles behind the design and use of CAATS during an audit and the related required reporting
  • SAIPA / SAICA/ ACCA articles experience is advantageous
  • Studying towards a CISA certification is advantageous
  • Good verbal communication and reporting skills
  • Good interpersonal skills
  • Hands-on approach
  • English speaking
  • Own vehicle with valid drivers license
  • Out of the box thinking and problem solving orientated
  • Providing insightful and clear analysis and conclusions for work performed

EDUCATIONAL REQUIREMENTS:

  • Experience in the following areas:
  • Conducting ADA/CAATs
  • Proficient in one or more of the following:
    • Microsoft Excel (pivot tables / v-lookups /conditional functions)
    • Microsoft Word
    • CaseWare IDEA and/or ACL
    • The ability to extract data using ODBC or similar methods
    • Basic SQL query skills
    • Understanding of Power Query



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