Internal Auditor

4 weeks ago


Sandton, South Africa FirstRand Bank Limited Full time

About the Role

We are seeking a highly skilled Internal Auditor to join our team at FirstRand Bank Limited. As an Internal Auditor, you will be responsible for ensuring the effectiveness of our internal controls and risk management practices.

Key Responsibilities

  • Plan and execute audit assignments to identify and assess risks and control gaps.
  • Design and implement audit programs to test key IT application controls and business processes.
  • Use data analytics to enhance audit planning and create efficiencies in audit fieldwork.
  • 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.

Requirements

  • BSC / BCom (Information Systems) or equivalent degree.
  • At least 3 years Application Control Reviews (ACR) and / or Project auditing experience.
  • Experience with data analytics/ CAATs is an advantage.
  • Experience in banking and financial services environment will be an advantage.

What We Offer

  • Challenging work in a complex and exciting environment.
  • Opportunities to innovate and create efficiencies.

About Us

FirstRand Bank Limited is a leading financial services group in South Africa. We are committed to excellence and innovation in all aspects of our business.


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