It Audit Compliance Monitoring Specialist

3 weeks ago

Pretoria, Gauteng, South Africa Firstrand Corporate Centre Full time

Job title: IT Audit Compliance Monitoring Specialist

Job Location: Gauteng, Johannesburg

Deadline: April 19

Job Description: To develop and implement audit processes for conducting quality assurance of all deliverables to contribute to the implementation of a group compliance monitoring methodology in accordance with relevant regulations, applicable codes of conduct and within best business practice principles.

Hello future IT Audit Compliance Monitoring Specialist

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 you

Responsibilities:
  1. Develop and implement audit processes for conducting quality assurance of all deliverables.
  2. Identify development needs and address these through training and continuous professional development.
  3. Proactively seek and embrace formal and informal peer coaching opportunities.
  4. Execute the monitoring assignment within the agreed budget and timelines.
  5. Identify and timely escalate issues to minimize impact on monitoring delivery.
  6. Ensure consistent quality client engagements and value-adding deliverables in all monitoring engagements.
  7. Establish and maintain collaborative partnerships and a wide relationship network across business units.
  8. Respond to client needs and queries professionally and within agreed turn-around times.
  9. Communicate professionally in all communication forms.
  10. Negotiate with management to ensure key findings and follow-up actions are agreed upon.
  11. Plan monitoring assignments based on key processes and business risks identified.
  12. Execute monitoring field work in compliance with MCoE methodology.
  13. Prepare a quality and balanced monitoring report to specified standards.
  14. Identify opportunities for innovation in monitoring and develop practical solutions.
Qualifications and Experience:

Auditing + IT experience 3 - 5 years Monitoring Experience.

You will have access to challenging work in a complex and exciting environment, opportunities to innovate and create efficiencies, and exposure to our direct SA operations and indirect Broader Africa, off-shore operations.

We can be a match if you are:

  1. Curious & courageous - you're driven by always wanting to know more and learn more.
  2. Obsessed with mastery - you know what it takes to become good at what you do.
  3. Strong systems skills.
  4. Strong organisational and prioritisation skills.
  5. Ability to lead through influence and relationship building.
#J-18808-Ljbffr

  • Compliance Monitoring Specialist

    2 weeks ago

    Pretoria, Gauteng, South Africa Emea3 Recruitment Full time

    The Compliance Monitoring Specialist ("Monitoring Specialist") will be working within the Compliance and Regulatory Affairs Department of the organisation and will be carrying out compliance monitoring reviews to ensure that business is meeting its regulatory obligations and compliance risks are mitigated.The monitoring specialist is required to complete...

  • Specialist: Audit, Compliance and Risk

    2 weeks ago

    Pretoria, Gauteng, South Africa Impela Full time

    Specialist: Audit, Compliance and Risk (SCM)To ensure compliance to organisation's risk & Control frameworks and enable the Division's SCM to meet its objectives and obligations in a way that does not expose the organisation to adverse risks.Entrench a standardised risk management framework based on the control self-assessment (CSA) methodology.Disseminate...

  • Compliance and Sales Specialist

    5 days ago

    Pretoria, Gauteng, South Africa Specialist Confectionery Full time

    Compliance and Sales Specialist - Pretoria - Specialist ConfectioneryWe are seeking a highly skilled Sales and Compliance Specialist to join our team at Specialist Confectionery. This role requires a professional with expertise in sales and compliance, who can drive business growth and maintain regulatory requirements.Responsibilities:Improve Customer...

  • Compliance Risk Monitoring Specialist

    18 hours ago

    Pretoria, Gauteng, South Africa beBee Careers Full time

    Job DescriptionWe are seeking a seasoned professional to lead our Compliance Review and Monitoring activities. The ideal candidate will have expert knowledge of assurance, strong business and compliance acumen, and excellent leadership skills.The successful candidate will be responsible for implementing and executing the assurance coverage plan, conducting...

  • Compliance and Sales Specialist

    1 week ago

    Pretoria, Gauteng, South Africa Specialist Confectionery Full time

    About the Role:We are seeking a highly skilled Sales and Compliance Specialist to join our team at Specialist Confectionery. This role requires a professional with expertise in sales and compliance, who can drive business growth and maintain regulatory requirements.Responsibilities:Improve Customer Satisfaction: Develop strategies to enhance customer...

  • Infrastructure Monitoring and Compliance Officer

    1 week ago

    Pretoria, Gauteng, South Africa HR Genie Full time

    Infrastructure Monitoring and Compliance OfficerWe are seeking a highly skilled Civil Engineer to join our team as an Infrastructure Monitoring and Compliance Officer. The ideal candidate will have a strong background in infrastructure monitoring and compliance, with experience in auditing construction works and ensuring compliance with project...

  • Compliance and Internal Audit Specialist

    1 week ago

    Pretoria, Gauteng, South Africa Nedbank Namibia Full time

    Nedbank Namibia is looking for a Compliance and Internal Audit Specialist to join their team. The successful candidate will provide assurance on large and complex programmes and assess risks which could impede the achievement of objectives and benefits.Main Responsibilities:Independent Assurance: Provide independent assurance of the control environment to...

  • Manager Compliance Monitoring

    5 days ago

    Pretoria, Gauteng, South Africa Absa Group Full time

    Empowering Africa's tomorrow, together…one story at a time. With over years of rich history and strongly positioned as a local bank with regional and international expertise, a career with our family offers the opportunity to be part of this exciting growth journey, to reset our future and shape our destiny as a proudly African group.Job SummaryPlan,...

  • Audit Compliance, Technical

    3 weeks ago

    Pretoria, Gauteng, South Africa Findojobs South Africa Full time

    Job title : Audit Compliance, Technical & Training Manager (CA SA) - BryanstonJob Location : Gauteng, JohannesburgDeadline : April 18, 2025Minimum Requirements:Must be a registered member of SAICA as a CA(SA), RA is advantageous5 Years post articles experience in audit with a minimum of 2 years in a management roleMust have worked in a compliance / technical...

  • Auditing and Compliance Expert

    4 days ago

    Pretoria, Gauteng, South Africa beBee Careers Full time

    This role is responsible for ensuring that clients meet the required standards by providing technical expertise and review. The Technical Systems Review Specialist will be working closely with our Sales team to provide technical support and guidance to clients.About the JobThis job requires a strong understanding of auditing and compliance principles and the...