Data And Models Audit Specialist (Paterson Grade C)

LESOTHO POSTBANK Position: Data And Models Audit Specialist (Paterson Grade C) JOB PURPOSE Undertakes internal audits to ensure the company meets its financial, operational and compliance objectives. DUTIES AND RESPONSIBILITIES • Supports all audit projects through the execution of Computer Aided Audit Techniques (CAATs). • Applies data analytics skills to draw insights from the Bank’s datasets. • Provides assurance on the relevance and accuracy of the Bank’s models. • Provides high quality, value-adding audit reports on the Bank’s IT infrastructure, applications, including digital channels, and IT projects. • Evaluates processes to determine adequacy of controls, compliance with policies and procedures, and comparison to leading practices. • Develops accurate, logical and detailed work-papers clearly describing the work performed, results of testing and conclusions reached. • Provides recommendations to management for strengthening controls, ensuring compliance with policies and procedures and enhancing operations. • Prepares comprehensive written and oral audit reports detailing the results of the audit. • Partners with senior members of the team to work with management to develop acceptable solutions to address issues or gaps identified. • Provides assurance and consulting services throughout the project life cycle. • Performs other special audit projects as assigned. Job Requirement EDUCATIONAL REQUIREMENTS AND EXPERIENCE • Bachelor’s degree in computer science, Information systems, Data Science or equivalent qualification. • Proficiency in SQL and/or Audit command Language (ACL). • At least 2 years’ experience in internal or external audit preferred. • Experience in banking and financial services environment will be an advantage. • Experience in quantitative modelling will be an advantage. • Certifications in SQL and/or CISA will be an advantage. GENERAL KNOWLEDGE, SKILLS, AND ABILITIES • Ability to observe and understand business processes ensuring processes are documented completely and accurately. • Understanding of audit standards (GIAS and ITAF) and their practical application. • Proactive in researching business best practice concepts in order to apply as appropriate. • Solid listening skills and ability to identify gaps in logic – inquisitive. • Strong organization and follow up skills including the ability to handle competing priorities and meet all deadlines and commitments. • Possession of appropriate combination of technical expertise in fields such as auditing, finance, operations or investigations. • Ability to flourish in a fast-paced, complex environment and willing to adapt to change. • Ability to follow instructions accurately and efficiently. • Ability to recognize when learned theoretical concepts should be applied. • Ability to identify underlying cause of an issue raised. • Proactively seek and embrace formal and informal peer coaching opportunities. • Execute the audit assignment within the agreed budget and timelines. TO APPLY: https://careers.lpb.co.ls/job/data-and-models-audit-specialist-paterson-grade-c-mafike-maseru?fbclid=IwZXh0bgNhZW0CMTEAAR1k1VvUPiaB9OboW8VCbgrLnRIp2ZF_0KWM49z54DWIofmoqmaq3-crWTs_aem_V2cw5uZSpHIlNsR9FwpJmw