Internal Auditor

4 weeks ago


Johannesburg, South Africa FirstRand Full time

About us, purpose, experience and qualifications

**about us**:
**purpose**:

- Responsible for auditing of the governance, financial, business and operational processes at divisional and business unit level within the FirstRand Group.**experience and qualifications**:

- The minimum qualification is a B.Com Accounting / Internal Auditing / BCOM Law / Economics.
- A CA qualification would be advantageous.
- Honors and/or CIA and/or CISA completion will be an advantage.
- Prior internal / external audit experience is a requisite.
- Experience in banking and financial services would be advantageous.
- A minimum of 3-5 years audit experience.
- Command of the English language (Written and spoken) is a necessity.
- Intermediary / Advanced proficiency in Word, Excel, Visio, Outlook and TeamMate.**additional requirements**:
**responsibilities**:

- Comply with the IIA standards in terms of quality and systematic approach:

- Identify and assess Financial Risks and Controls within operational systems and processes.
- Assess and evaluate financial statements and determine the underlying risks from a financial and operational perspective.
- Participate in audit reviews, delivering audit outputs including final reports within agreed timescales and in accordance with Internal Audit Standards.
- Execute the audit based on the planning memorandum within the agreed upon budget and drawing accurate conclusions based on work performed.
- Liaise effectively with clients at departmental level to ensure efficient completion of individual reviews. Carry out debriefs with department managers to communicate the results of the internal audit reviews, and ensuring that the scale and scope of the deliverables resulting from audit recommendations are adequately understood.
- Express an opinion based on the scope of work performed. In addition, report on any key issues found and provide recommendations that are economical for the business to implement and add value.
- Perform follow-up audits on key risks, where applicable.
- Participate in internal departmental work and key standing tasks such as Board and Audit Committee reporting, as requested.
- Command of the English language (Written and spoken) is a necessity.
- Willingness to work overtime when required due to project and system audit deliverables and migration dates.


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