Junior Auditor: Financial Documentation and Traffic – Pretoria – 1 Year Contract
Diploma or University Degree (financial/audit/technical)
Quality & completeness verification of received reports & audit data.
Administration tasks such as storage/archiving of audit data.
Keep track of reports / audit data received, and evaluated (audits performed) utilizing an excel template. Perform audits, complete relevant excel analysis template & monthly consolidation of: • Video recordings with the aid of a specialized tool, • Financial data which includes transactions, documentation (such as invoices, statements, refunds, credit-and debit notes) and, • Enquiries and complaints handling, which should in some instances be linked to the point above.
Analysis of reports & comparison of audit results.
Keep detailed records of any errors, audit findings & inconsistencies during audits.
Provide daily, monthly and ad-hoc feedback to manager or supervisor.
Improvement/enhancement of the audit processes and excel templates.
Participate in workgroups and meetings where required.
Ad-hoc and assorted tasks such as testing etc.
Provide feedback on quality/completeness of reports and audit data received.
Provide audits results on a daily, monthly and ad-hoc basis.
Provide recommendations based on audit results.
Identification, reporting and escalation of concerns, risks, errors as well as inconsistencies.
Input on future audits to be performed. Computer Literacy, Own transport