Specialist Auditor

6 months ago


Johannesburg, South Africa FirstRand Full time

Job 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 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 IT control environment being audited (including link to business processes and risk management related aspects), and the interdependencies linked to this.
- 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.
- Express an opinion based on the results of the work performed.
- Identify opportunities to improve the IT internal control environment and project management processes.
- Identify and clearly articulate the root cause of issues identified and impact thereof and recommend changes to business processes that will address the IT and Project control weaknesses.
- BSC / BCom (Information Systems) or equivalent degree.
- At least 3 years Application Control Reviews (ACR) and / or Project auditing experience.
- Experience in banking 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.

Job Details

Application Closing Date

09/02/24


  • Specialist IT Auditor

    6 months ago


    Johannesburg, South Africa WePlace Full time

    Gauteng, JHB - Northern Suburbs - Market - Related Annually Basic Salary One of our large corporate clients is looking for a Specialist IT Auditor to join their team based in Sandton. **Description**: The Company is looking to grow their Internal Audit department, by adding a new specialist IT auditor position to their team. They need a dynamic,...


  • Johannesburg, Gauteng, South Africa Professional Resources Partners Pty Ltd Full time

    Job Description:We are seeking a highly skilled Financial Services Auditor Specialist to join our team at Professional Resources Partners Pty Ltd.Company OverviewCraighall-based Professional Resources Partners Pty Ltd is a renowned provider of expert services, dedicated to delivering exceptional results. Our company culture values expertise, professionalism,...


  • Johannesburg, Gauteng, South Africa Professional Resources Partners Pty Ltd Full time

    At Professional Resources Partners Pty Ltd, we are seeking a highly skilled Financial Services Auditor Specialist to join our team.The estimated annual salary for this role is R30 000.Job Description:We are looking for an individual who can manage and execute audits with precision and accuracy. The successful candidate will have a strong background in...


  • Johannesburg, Gauteng, South Africa Tiger Recruitment Full time

    Tiger Recruitment is seeking an experienced Internal Auditor Compliance Specialist to support our client in the Freight Forwarding industry. The ideal candidate will have a strong background in auditing and a deep understanding of customs-related regulations and procedures.Key Responsibilities:Develop and implement audit processes and procedures to ensure...


  • Johannesburg, South Africa Jobted ZA C2 Full time

    I am a Specialist Consultant within the Internal Audit niche and our clients are always on the lookout for top talent, Certified Internal Auditors with a stable working track record, academic achievements, and the potential to be taken to the next level. I will assist you in exploring opportunities within industries of your choice where your technical...

  • Specialist Auditor

    6 months ago


    Johannesburg, South Africa Rand Water Full time

    **Job Advert Summary**: Randwater is currently looking for** **SPECIALIST AUDITOR - Civil and Construction Engineering/ Project Management to enhance control, governance and risk management by conduct ongoing independent reviews of the adequacy and effectiveness of strategic asset management, perform consulting services of civil, construction and projects...


  • Johannesburg, Gauteng, South Africa Nedbank Full time

    Job OverviewNedbank seeks a skilled Internal Auditor to conduct thorough and independent audits, providing assurance to the Board of Directors that governance processes and risk management are effective.Key ResponsibilitiesAssist audit leads in planning, fieldwork, and reporting according to GIA methodology and IIA standards.Provide independent assurance to...

  • FMCG Internal Auditor

    1 month ago


    Johannesburg, Gauteng, South Africa Telebest Full time

    Job Title: FMCG Internal Auditor - Risk Management SpecialistJob Summary: Telebest is seeking an experienced Internal Auditor with a strong background in the FMCG sector to join our team. The successful candidate will be responsible for determining internal audit scope and developing annual plans, obtaining and analyzing accounting documentation, and...


  • Johannesburg, Gauteng, South Africa Isilumko Staffing Full time

    Job Title: Senior IT Auditor Cyber Security SpecialistJob Summary:We are seeking a highly skilled Senior IT Auditor Cyber Security Specialist to join our team at Isilumko Staffing. The successful candidate will be responsible for managing and conducting IT audits, with a primary focus on information and cyber security, for a major global chemicals and energy...


  • Johannesburg, Gauteng, South Africa Telebest Full time

    Telebest is seeking an experienced Internal Auditor to join their team in the FMCG space.About the RoleThis is a challenging opportunity for a skilled Internal Auditor with at least 5-10 years of experience in Retail and 2-5 years in FMCG environments.We are looking for someone with strong analytical skills, attention to detail, and knowledge of auditing...


  • Johannesburg, South Africa WePlace Full time

    Gauteng, JHB - Northern Suburbs - R 1000 - R 2000 Annually Cost To Company Our client, a leading Financial Institution is looking for a highly skilled Senior Internal Auditor to join their team. **Senior Internal Auditor** **Introduction**: - Key Purpose Internal Audit (IA) has adopted and strives to comply with the International Professional Practices...


  • Johannesburg, South Africa Virago Recruitment Full time

    Company in Johannesburg is looking for aSenior Specialist Auditor: Finance and Operations to jointheir team. **Main purpose of the job**: To plan and execute finance and operational audits in accordance with IIA professional standards Provide technical support to business audit teams on financial and operational Keep the wider internal audit team...

  • IT Auditor

    2 months ago


    Johannesburg, South Africa Sasria Full time

    Closing Date - 2024/11/07 - Reference Number - SAS241025-1 - Job Title - IT Auditor - Job Type - Permanent - Division - CEO's Office - Department - Internal Audit - EE Occupational Levels - Level 6: Specialists - Location - Town / City - Johannesburg - Location - Province - Gauteng - Location - Country - South Africa - Job Advert Summary - The IT Auditor...

  • IT Auditor

    1 month ago


    Johannesburg, South Africa Sasria Full time

    Closing Date 2024/11/07 Reference Number SAS241025-1 Job Title IT Auditor Job Type Permanent Division CEO's Office Department Internal Audit EE Occupational Levels Level 6: Specialists Location - Town / City Johannesburg Location - Province Gauteng Location - Country South Africa Job Advert Summary The IT Auditor performs IT audit reviews in line...

  • Internal Auditor

    1 month ago


    Johannesburg, Gauteng, South Africa Tiger Recruitment Full time

    About the Role:We are seeking a highly skilled Internal Auditor to join our team in a Customs Risk Specialist role. As a key member of our team, you will be responsible for managing our customs-related risks and ensuring compliance with all legal aspects.Key Responsibilities:Manage customs-related risks and ensure compliance with all legal aspectsBuild...


  • Johannesburg, Gauteng, South Africa Salix Recruitment Full time

    About UsSalix Recruitment is a leader in the field, always looking for innovative ways to add value to the business, without losing sight of our human values.Estimated Salary Range:£45,000 - £55,000 per annum, depending on location and experience.Job Description:We are seeking an Internal Auditor to join our team. The successful candidate will be...

  • IT Auditor Specialist

    6 months ago


    Johannesburg, South Africa Adept Advisory (Pty) Ltd Full time

    Job Summary: Key Responsibilities: Plan and perform comprehensive IT audits for various clients to assess the effectiveness of IT controls, compliance with policies, and efficiency of operations. Identify and document risks, control weaknesses, and areas for improvement, providing actionable recommendations to clients. Develop and maintain audit programs,...


  • Johannesburg, South Africa Adept Advisory (Pty) Ltd Full time

    Job Summary: Key Responsibilities: Plan and perform comprehensive internal audits for various clients to assess the effectiveness of internal controls, compliance with policies, and efficiency of operations. Evaluate clients' financial systems, processes, and infrastructure to identify risks and control weaknesses. Develop and maintain audit programs, test...


  • Johannesburg, South Africa Rand Water Full time

    **Job Advert Summary**: Rand Water is currently looking for an IPA Auditor to Initiating pro-active probity, integrity and assurance audits / investigations into processes, procedures and practices within the organization in order to establish compliance to policies and procedures. Initiating Pro-Active audits into identified white collar crime risk areas...


  • Johannesburg, South Africa Rand Water Full time

    **Job Advert Summary**: Rand Water is currently looking for an Intergrity and Probity Assurance Auditor to Initiate pro-active probity, integrity and assurance audits / investigations into processes, procedures and practices within the organization in order to establish compliance to policies and procedures. Initiate Pro-Active audits into identified white...