Lead, Products Audit

●Strong knowledge and practical use of data analysis tools, preferably SQL

●Practical experience of revenue assurance

●Basic knowledge of risk management procedures, internal audit processes and regulatory

compliance requirements

●Driven and analytical skills

1. Support all internal audit projects and investigations in the audit department with data analysis and
data insights, which identifies hidden patterns, improves the sampling approach and overall quality
of findings

2. Automate repetitive audit processes using data analysis and scripting techniques

3. Support Chief Audit Officer, and Directors from a data analysis perspective with developing audit plans, procedures, and programs which will be used to evaluate the effectiveness and efficiency of the internal control environment.

4. Contribute to the enterprise risk assessment process or activities of the internal audit department,
by supporting the team with data insights where applicable.

5. Monitor and validate, as appropriate regulatory compliance requirements and accounting practices
(including revenue assurance, cost optimization, treasury & financial report auditing and tax
auditing) and strategies to optimize business performance, leveraging data analysis and data
insights.

6. Perform audit review and prepare audit reports. Must ensure that audit evidences are appropriately
collated and stored, and must ensure that audit working papers are adequately populated

7. Work with the Chief Audit Officer, Directors to ensure that all the performance indicators in the annual goals of the Internal Audit Division are achieved.

8. Develop competence and capacity of Audit Associates with training and coaching that reflect
auditing best practices. Supervise the performance of Audit Associates.

9. Where required, represent Internal Audit at meetings with other business divisions in Moniepoint
Group and external stakeholders.

10. Perform other job (ad hoc) related duties assigned by the Chief Audit Officer, Directors