Internal Audit Specialist: Data Analytics

Job Description

Responsible for internal audit assignments related to the governance, financial, business and operational processes at divisional and business unit level within the FirstRand Group

Hello future Specialist Auditor Data Analytics

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 data required for the control environment being audited.
• Support audit teams in formulating data analytics based on key process and business risks identified.

• Design and implement procedures/processes to provide assurance in relation to data completeness, timely, accuracy and relevance in line with the audit plan/engagement/assignment.

• Use/be familiar with data management processes/techniques.

• Use/be familiar with data storytelling techniques to enhance user experience.

• Use/be familiar with data analysis software, (such as, SQL, SSRS, Python, TeraData, DataWiki, Microsoft Power Platform etc.) to improve/innovate/digitise the internal audit processes/ procedures.

• Design, implement, maintain, and support analytical models relating to descriptive, diagnostic, predictive and prescriptive analytics.

• Acquiring data from primary or secondary data sources (Teradata/Datawiki).

• Provide training and guidance on technical tools/programs/software/technologies relating to data, analytics, and process automation (such as SQL, Power Platforms, Python etc.).

• Execute audit field work in compliance with quality standards by following and completing prepared work programs. Identify opportunities for, and implementation of automated analytics (continues auditing and monitoring) initiatives.

You will be an ideal candidate if you:

• BSC / BCom (Information Systems/Computer Science) or equivalent degree.
• At least 3 years' experience in data analytics and process automation solutions/robotic process automation (i.e. Power Platform).
• Experience in the use of Python/SAS to design and implement predictive models.
• Experience in banking (credit) 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 ask the difficult questions.
• 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.

Are you interested to take the step? We look forward to engaging with you further. Apply now

Job Details

Take note that applications will not be accepted on the below date and onwards, kindly submit applications ahead of the closing date indicated below.

15/10/25

All appointments will be made in line with FirstRand Group's Employment Equity plan. The Bank supports the recruitment and advancement of individuals with disabilities. In order for us to fulfill this purpose, candidates can disclose their disability information on a voluntary basis. The Bank will keep this information confidential unless we are required by law to disclose this information to other parties.