Internal Audit Analyst - Stellenbosch, South Africa - Unifi Recruitment
Description
Job Advert Summary:
Unifi is a fast-growing finance and technology company operating in Zambia, South Africa, Uganda
and Kenya. Unifi delivers personal lending products through online, mobile phone and branch
channels. The company is well supported by strong shareholders and a board of directors with vast
experience in entrepreneurship and lending.
Unifi has created a new position for an internal audit analyst, to join the existing team of four
diligence and tenacity of internal audit with the insights and data crunching of an analyst. A healthy
spirit of adventure and sense of humour would also be helpful.
Learn more about Unifi at:
Minimum Requirements:
- Degree
- Detailoriented mindset with a strong focus on accuracy and precision
- Professional certifications such as CIA, CISA are advantageous but not a requirement
- Strong SQL skills
- Lending industry experience an advantage but not a requirement
- Travel across Africa
- Ability to work independently and collaboratively in a fastpaced environment, managing
- Passion for Africa and willingness to work in the developing world context
Duties and Responsibilities:
- Perform data analysis and interpret results to identify anomalies, trends, and patterns, and
remedial actions;
- Assist in the planning and execution of internal audit engagements, including risk
testing;
- Full population testing of credit policy and determining whether expected outcome of
- Full population testing of revenue model as per policy is produced correctly in the system;
- Testing of accounting entries in the system and identifying potential weaknesses in controls;
- Provide input and recommendations for the selection and implementation of audit analytics
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