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Where we are - A presence in two provinces The NWU is a multi-campus university with a footprint across two provinces. The Mafikeng and Potchefstroom Campuses are situated in the North-West Province and the Vaal Triangle Campus is in Gauteng. The head office, known as the Institutional Office, is in Potchefstroom, situated near the Potchefstroom Campus. W...
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PURPOSE OF THE POSITION
This position will perform programming tests, write scripts, and extract data from the university's systems. They will analyse, evaluate, and report on the data based on specific risk areas or requests. They will also identify and prevent fraud and non-compliance. Additionally, they will communicate and report results and exceptions to audit clients and make recommendations to improve data integrity and related controls. Lastly, they will report trends and audit issues to Management and the Audit, Risk and Compliance Committee, and assist other auditors with data extraction and analysis for audits and investigations.
JOB DESCRIPTION
KEY RESPONSIBILITIES:
Data analyst and programming
Special investigations:
Administration and personal development:
Minimum requirements
ADDED ADVANTAGE:
KEY FUNCTIONAL / TECHNICAL COMPETENCIES:
BEHAVIOURAL COMPETENCIES
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