Internal Audit Specialist
3 months ago
Job Description
Hello future Specialist Auditor Data Analytics
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
Are you someone who can:
- Obtain a good understanding of the data required for the control environment being audited.- Support audit teams in formulating data analytics based on key process and business risks identified.- Design and implement procedures/processes to provide assurance in relation to data completeness, timely, accuracy and relevance in line with the audit plan/engagement/assignment.- Use/be familiar with data management processes/techniques.- Use/be familiar with data storytelling techniques to enhance user experience.- Use/be familiar with data analysis software, (such as, SQL, SSRS, Python, TeraData, DataWiki, Microsoft Power Platform etc.) to improve/innovate/digitise the internal audit processes/procedures.- Design, implement, maintain, and support analytical models relating to descriptive, diagnostic, predictive and prescriptive analytics.- Acquiring data from primary or secondary data sources (Teradata/Datawiki).- Provide training and guidance on technical tools/programs/software/technologies relating to data, analytics, and process automation (such as SQL, Power Platforms, Python etc.).- Execute audit field work in compliance with quality standards by following and completing prepared work programs. Identify opportunities for, and implementation of automated analytics (continues auditing and monitoring) initiatives.- BSC / BCom (Information Systems/Computer Science) or equivalent degree.- At least 3 years’ experience in data analytics and process automation solutions/robotic process automation (i.e.,Power Platform).- Experience in the use of Python/SAS to design and implement predictive models.- Experience in banking (credit) and financial services 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.
Post
FCC
LI-NK2
Job Details
Application Closing Date
03/09/24
-
Internal Audit Specialist
3 weeks ago
Johannesburg, Gauteng, South Africa FirstRand Bank Limited Full timeAbout the RoleWe are seeking a highly skilled Internal Audit Specialist to join our team at FirstRand Bank Limited. As an Internal Audit Specialist, you will be responsible for ensuring the effectiveness of our internal audit processes and procedures.Key ResponsibilitiesConduct quality reviews of internal audit files to ensure compliance with audit...
-
Internal Audit Specialist
3 weeks ago
Johannesburg, Gauteng, South Africa AJ Personnel Full timeJob SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at AJ Personnel. The ideal candidate will have a strong background in internal audit, risk management, and financial compliance.Key ResponsibilitiesPlan and execute internal audits to ensure compliance with regulatory requirements and company policies.Assess the adequacy...
-
Internal Audit Specialist
2 weeks ago
Johannesburg, Gauteng, South Africa Network Recruitment Full timeInternal Audit RoleNetwork Recruitment seeks a skilled Internal Audit Specialist to join our team. The successful candidate will be responsible for examining and reporting on our systems of internal control, evaluating the design and operational adequacy of these controls, and determining risk and developing remediation strategies. Key Responsibilities:•...
-
Internal Audit Compliance Specialist
5 months ago
Johannesburg, South Africa Accounting & Financial Advisory Full time**Job Title**: Internal Audit Compliance Specialist **Job Summary**: The Internal Audit Compliance Specialist is responsible for ensuring compliance with all internal and external regulations, policies, and procedures within the organization. This role involves conducting regular audits, assessments, and reviews of various departments and processes to...
-
Internal Audit Specialist
5 months ago
Johannesburg, South Africa FirstRand Full timeJob Description Hello future Internal Audit 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...
-
Internal Audit Specialist
5 months ago
Johannesburg, South Africa FirstRand Full timeJob Description Hello future IT Specialist 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...
-
Internal Audit Specialist
5 months ago
Johannesburg, South Africa FirstRand Full timeJob Description Hello future Specialist 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...
-
Internal Audit Specialist
5 months ago
Johannesburg, South Africa FirstRand Full timeJob Description Hello future Specialist 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...
-
Internal Audit Specialist
5 months ago
Johannesburg, South Africa FirstRand Full timeJob Description Hello future IT Specialist 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...
-
Internal Audit Specialist
5 months ago
Johannesburg, South Africa FirstRand Full timeJob Description Hello future Specialist 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...
-
Internal Audit Specialist
5 months ago
Johannesburg, South Africa FirstRand Full timeJob Description Hello future Internal Audit 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...
-
Internal Audit Specialist
3 months ago
Johannesburg, South Africa FirstRand Full timeJob Description Hello future Internal Audit 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...
-
Manager Internal Auditing
5 months ago
Johannesburg, South Africa Edge Executive Search Full timeOur client, a specialist financial products and service company is now hiring for a Manager Internal Audit for a 3-month contract. **Skills required**: - BCom Honours or equivalent in Commerce (i.e., Accounting or Internal Auditing). - Post-graduate professional designation, e., Certified Internal Auditor or Certified Information Systems Auditor. - A...
-
Internal Audit Specialist: Underwriting
5 months ago
Johannesburg, South Africa Sanlam Full time**What will you do?** - A position as **Specialist Internal Auditor: Underwriting** exists in **Group Internal Audit**: Santam Corporate Services based in **Sandton.**What will make you successful in this role?** - Perform assurance and consulting reviews at Santam Ltd, its subsidiaries, portfolio managers, underwriting agencies, international partners; -...
-
Internal Audit Specialist
1 month ago
Johannesburg, South Africa FirstRand Full timeJob Description Hello future Specialist Auditor Data Analytics 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...
-
Internal Audit Specialist
5 months ago
Johannesburg, South Africa FirstRand Full timeJob Description Hello future Specialist Auditor Data Analytics 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...
-
Internal IT Audit
5 months ago
Johannesburg, South Africa Motus Corporation Full timeThe IT Audit Team within Motus Internal Audit is seeking a Data Analytics Specialist. This is a new and exciting role which will allow for the exploration, shaping and building of the Data Analytics Function. We are looking for an individual who is a self-starter with a genuine passion for big data and analytics, innovative mind-set and ‘Think out of the...
-
Internal Audit Specialist: Underwriting
4 weeks ago
Johannesburg, South Africa Santam Insurance Full timeA position as Specialist Internal Auditor: Underwriting exists in Group Internal Audit: Santam Corporate Services based in Sandton. The incumbent will be responsible for conducting various types of assurance and consulting reviews across the Santam Ltd Group (includes subsidiaries, portfolio managers, underwriting agencies and international partners). This...
-
Internal Audit Specialist
1 month ago
Johannesburg, Gauteng, South Africa Staff Solutions Recruitment Full timeJob Title: FMCG Internal AuditorStaff Solutions Recruitment is seeking a highly skilled and experienced FMCG Internal Auditor to join our team.Job Summary:We are looking for a seasoned Internal Auditor with a strong background in FMCG to lead our internal audit function. The successful candidate will be responsible for planning, executing, and reporting on...
-
Internal Audit Specialist
2 weeks ago
Johannesburg, Gauteng, South Africa Network Recruitment Full timeJob SummaryWe are seeking a highly skilled Internal Auditor to join our team at Network Recruitment. As an Internal Auditor, you will play a key role in evaluating and improving internal controls, risk management, and governance processes.Key ResponsibilitiesPlan, execute, and report on internal audits across various functions and departments to evaluate the...