Internal Auditor - Johannesburg, South Africa - FirstRand

FirstRand

Verified Company

Johannesburg, South Africa

2 weeks ago

Posted by:

Thabo Mthembu

beBee Recruiter

Description

Job Description

Hello future Internal 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 control environment being audited (including information technology, internal financial control and risk management related aspects), and the interdependencies linked to this.
Plan audit assignments based on key process and business risks identified and design the audit program in line with risks and key controls to be tested.
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 internal controls, including internal financial controls.
Identify and clearly articulate the root cause of issues identified and impact thereof and recommend changes to business processes that will address the 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.
Incorporate fundamental principles, key issues and control themes emanating from other functional areas and assurance providers to ensure relevant & appropriate audit findings.
Qualified CA(SA) or Bachelor's degree or equivalent qualification.
At least 3 years' experience in internal or external audit preferred.
Experience in Corporate Investment Banking will be an advantage.
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

21/02/24