Job Purpose
- To analyse computerised accounting systems for the purpose of obtaining relevant electronic accounting data from a specific source relating to audit.
Education and Experience
Minimum Qualification & Experience Required
- Relevant Bachelor’s degree / Advanced Diploma (NQF 7) AND 5 - 7 years’ experience in Electronic Forensic Service, in a Computer Assisted Audit Techniques/Computer Auding /Data Analysis/programming or a similar environment of which 2 - 3 years at a technically skilled level.
OR
Alternative Minimum Experience:
- Senior Certificate (NQF 4) with 10 years experience in Electronic Forensic Service, Computer Assisted Audit Techniques /Computer Auding /Data Analysis/programming or similar environment, of which 2 - 3 years at a technically skilled level.
Job Outputs:
Process
- Convert imported data into a suitable format for use with CAAT.
- Be observant and engage on possible violations of procedures and standards of conduct and escalate where necessary.
- Effectively utilise resources allocated to the job to perform contracted work outputs and report on and escalate any shortfalls.
- Accumulate information to review work progress that provides input to reporting, decision making and the identification of improvement opportunities.
- Apply practical and applied knowledge and act authoritatively on methods, systems and procedures to identify trends and potential risks.
- Communication of situational interpretation and judgement of work outputs and queries in area of specialisation.
- Correctly apply policies, practices, standards, procedures and legislation in the delivery of work outputs.
- Draw on own knowledge and experience to diagnose symptoms, causes and possible effects in order to solve emerging problems.
- Initiate process and procedural change, implement the change and provide guidelines and support related to new requirements as a result of the change.
- Plan for value-added process improvements, initiatives and services to deliver on operational strategy and objectives.
- Provide specialist input through the investigation of opportunities for operational and process, product and risk optimisation.
- Identify and resolve queries and problems timeously, apply discretion in line with process guidelines provided.
Governance
- Implement and provide input into the development of governance, compliance, Integrity and ethics processes within area of specialisation.
People
- Develop and maintain productive working relationships with peers and team members to achieve predefined objectives.
- Search for, integrate and share new knowledge attained through formal and informal learning opportunities in the execution of your job.
Finance
- Adhere to organisational policies and procedures to ensure cost effectiveness and reduction of financial costs.
Client
- Contribute to a culture of service excellence, which builds positive relationships and provides opportunity for feedback and exceptional service.
- Provide authoritative, specialist services, expertise and advice to internal and external stakeholders.
Behavioural competencies
- Accountability
- Analytical Thinking
- Attention to Detail
- Commitment to Continuous Learning
- Commitment to Higher Purpose
- Conceptual Ability
- Expertise in Context
- Fairness and Transparency
- Honesty and Integrity
- Organisational Awareness
- Persuasion Ability
- Problem Solving and Analysis
- Respect
- Trust
Technical competencies
- Business Knowledge
- Compliance Inspection
- Data Collection and Analysis
- Efficiency improvement
- Functional Policies and Procedures
- Information management
- Governance, Ethics and Values
- Planning and Organising
- Reporting
Deadline:2nd October,2026