Job Description
DIVISION: REGISTRAR
DEPARTMENT: INTERNAL AUDIT
POSITION NUMBER: N
VACANCY: SENIOR INTERNAL AUDITOR: DATA ANALYST AND SYSTEMS DEVELOPER
PEROMNES GRADE: P8
EMPLOYMENT TYPE: PERMANENT Duties & Responsibilities
PURPOSE OF THE POSITION
This position will perform programming tests, write scripts, and extract data from the university's systems. They will analyse, evaluate, and report on the data based on specific risk areas or requests. They will also identify and prevent fraud and non-compliance. Additionally, they will communicate and report results and exceptions to audit clients and make recommendations to improve data integrity and related controls. Lastly, they will report trends and audit issues to Management and the Audit, Risk and Compliance Committee, and assist other auditors with data extraction and analysis for audits and investigations.
KEY RESPONSIBILITIES:
Data analyst and programming Assist with ...