Internal Auditor
2 weeks ago
FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand's business values.
We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and reward them appropriately. We value diversity in our people, particularly for the way that this contributes to innovative thinking. If you think you will flourish in our environment, and you believe you have the necessary skills and competencies for the position advertised, then we are looking for youAre you someone who can: Obtain a good understanding of the control environment being audited (including information technology, internal financial control, and risk management related aspects), and the interdependencies linked to this.
Plan audit assignments based on key process and business risks identified and design the audit program in line with risks and key controls to be tested.
Incorporate data analytics (DA) to enhance audit planning and create efficiencies in audit fieldwork.Execute audit field work in compliance with quality standards by following and completing prepared work programs. Assess the adequacy and effectiveness of governance, risk management practices and internal controls.
Provide clear and sufficient audit evidence to support recommendations and audit opinion.
Effective communication with the audit team, audit management and key stakeholders.
Identify opportunities to improve internal controls, including internal financial controls.
Identify and clearly articulate the root cause of issues identified and impact thereof and recommend changes to business processes that will address the control weaknesses.
Prepare a quality and balanced audit report to specified standards, encapsulating the control weaknesses identified and results of audit work performed, with minimal editorial changes.
You will be an ideal candidate if you: At least 3 years' experience in internal or external audit preferred.
Experience with data analytics or CAATs will be advantageous.Experience within Corporate Investment Banking environment will be an advantage.
You will have access to: Challenging work in a complex and exciting environment
Opportunities to innovate and create efficiencies.
We can be a match if you are: Curious & courageous - you're driven by always wanting to know more and learn more and you're brave enough to
Obsessed with mastery - you know what it takes to become good at what you do and are constantly pushing yourself to do it.
Have a general understanding of different risk types.Are you interested to take the step? We look forward to engaging with you further. Apply now #Post
#FCC
#LI-NK2
Application Closing Date
28/05/24 Job DescriptionHello future Internal Auditor
FirstRand believes that its people are its single most important resource and will not operate in a sector unless it has people who are right for that market and who share FirstRand's business values.
We recruit self-starters who have a passion for what they do. We empower them, hold them accountable and reward them appropriately. We value diversity in our people, particularly for the way that this contributes to innovative thinking. If you think you will flourish in our environment, and you believe you have the necessary skills and competencies for the position advertised, then we are looking for youAre you someone who can: Obtain a good understanding of the control environment being audited (including information technology, internal financial control, and risk management related aspects), and the interdependencies linked to this.
Plan audit assignments based on key process and business risks identified and design the audit program in line with risks and key controls to be tested.
Incorporate data analytics (DA) to enhance audit planning and create efficiencies in audit fieldwork.Execute audit field work in compliance with quality standards by following and completing prepared work programs. Assess the adequacy and effectiveness of governance, risk management practices and internal controls.
Provide clear and sufficient audit evidence to support recommendations and audit opinion.
Effective communication with the audit team, audit management and key stakeholders.
Identify opportunities to improve internal controls, including internal financial controls.
Identify and clearly articulate the root cause of issues identified and impact thereof and recommend changes to business processes that will address the control weaknesses.
Prepare a quality and balanced audit report to specified standards, encapsulating the control weaknesses identified and results of audit work performed, with minimal editorial changes.
You will be an ideal candidate if you: Qualified CA(SA)/CIA or Bachelor's degree or equivalent qualification.At least 3 years' experience in internal or external audit preferred.
Experience with data analytics or CAATs will be advantageous.
Experience within Corporate Investment Banking environment will be an advantage.
You will have access to: Challenging work in a complex and exciting environment
Opportunities to innovate and create efficiencies.
We can be a match if you are: Curious & courageous - you're driven by always wanting to know more and learn more and you're brave enough to
Obsessed with mastery - you know what it takes to become good at what you do and are constantly pushing yourself to do it.
Have a general understanding of different risk types.Are you interested to take the step? We look forward to engaging with you further. Apply now #Post
#FCC
#LI-NK2
Job Details Application Closing Date
28/05/24 All appointments will be made in line with FirstRand Group's Employment Equity plan. The Bank supports the recruitment and advancement of individuals with disabilities. In order for us to fulfill this purpose, candidates can disclose their disability information on a voluntary basis.
The Bank will keep this information confidential unless we are required by law to disclose this information to other parties.
Introduce yourself to our recruiters and we will get in touch if there's a role that seems like a good match.
Should you have any queries, please log it via MyQ .About UsThe FirstRand Corporate Centre (FCC) houses many of the critical functions required by a large and complex financial services group.
FCC's stakeholders are both external, such as regulators, shareholders, global developmental institutions and government; and internal, mainly the businesses that service the group's customers.
These critical functions cover risk, compliance, governance, internal audit, treasury, finance and tax amongst many others. They require deep specialist and technical skills and ultimately represent the custodianship of the FirstRand group's licence to operate.FCC employees develop a unique perspective of the group because nowhere else can you own or be part of a mandate that operates across the portfolio.
This allows for both big picture thinking and operational learning. It is also a great place to drive collaboration and a place to have a significant impact.#J-18808-Ljbffr
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