Internal Auditor

1 week ago

Johannesburg, South Africa FirstRand Full time

Job Description

Responsible for auditing of the governance, financial, business and operational processes at divisional and business unit level within the FirstRand Group

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 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 control environment being audited overall (including information technology, internal financial control, and risk management related aspects), and the interdependencies linked to this.- 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 and business 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.- Prepare a quality and balanced audit report to specified standards, encapsulating the control weaknesses identified and results of audit work performed, with mínimal editorial changes.- BSC / BCom (Information Systems) or equivalent degree.- At least 3 years Application Control Reviews (ACR) and / or Project auditing experience and / or process auditing experience.- Experience with data analytics/ CAATs is an advantage.- Experience in banking and financial services environment will be an advantage.- Experience in internal or external 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.- 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

15/07/25

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