Audit Expert
2 weeks ago
Company Overview
FirstRand Bank Limited is a leading financial institution that values its people as its most important resource. We empower our employees, hold them accountable and reward them accordingly.
About the Job
We are seeking an Audit Expert to join our team in Internal Audit. The successful candidate will be responsible for conducting audits to ensure the effectiveness of our internal controls and risk management practices.
Responsibilities
The key responsibilities of this role include:
- Obtaining a good understanding of the control environment being audited and designing the audit program in line with risks and key controls to be tested.
- Executing audit fieldwork in compliance with quality standards by following and completing prepared work programs.
- Assessing the adequacy and effectiveness of governance, risk management practices and internal controls.
- Providing clear and sufficient audit evidence to support recommendations and audit opinion.
- Effective communication with the audit team, audit management and key stakeholders.
- Identifying opportunities to improve internal controls, including internal financial controls.
- Preparing a quality and balanced audit report to specified standards, encapsulating the control weaknesses identified and results of audit work performed.
Requirements
To be considered for this role, you should have:
- A qualified CA(SA)/CIA or Bachelor's degree or equivalent qualification.
- At least 3 years' experience in internal or external audit.
- Experience with data analytics will be advantageous.
- Experience in banking or financial services industries will be an advantage.
Benefits
You will have access to challenging work in a complex and exciting environment, opportunities to innovate and create efficiencies, and a chance to develop your skills and expertise.
Salary Range
Ranging from R1 200 000 to R2 500 000 per annum, based on experience and qualifications.
Location
This role is based in Johannesburg, South Africa.
Contact Information
Please submit your application through our website. We look forward to engaging with you further.
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