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Job Summary
Duties (but not limited to):
- To conduct system audits and customer contract recalculating to ensure that the invoiced amounts are correctly calculated and charged to the customers account.
- To conduct monthly system audits on all Month end charges added to customers account.
- Conducting of monthly audits of all Mid Month processes and customer assessments including customer statements.
- To audit new programs and changes to existing programs or charges after being released to branches
- Perform adhoc audits required by senior management.
- Auditing of various write off’s taking place during the year for Finance department
- Testing of Data Integrity on operating systems as well as data validations
- Auditing of Monthly Operational Reports
- Assisting management with duties
Requirements:
- Grade 12
- Diploma/ Degree in Internal Audit or Financial Information Systems
- Experience in auditing in a debtors or financial environment would be advantageous
- A strong sense of personal accountability.
- Strong leadership
- Communication skills
- Solution orientated and have the ability to work under pressure
- Be able to work independently and be part of a team
Experience:
- 3- 5years previous work experience in similar role
Competencies (Knowledge/Skills):
- Computer Literate in MS Office (Word, Excel and Outlook)
- Analytical and problem-solving skills
- Good organizational, communication and leadership skills
- Ability to work under pressure and maintain attention to detail in a deadline orientated environment
- Ability to prioritize and manage time effectively in a pressurized environment
- Basic knowledge of the NCA
- Good understanding of accounting
- Good understanding of financial calculations and formulas
- Basic knowledge of debtor books in a credit environment
- Must be numerate and have a strong attention to detail
Lewis Stores (PTY) Ltd
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