Internal Audit Specialist - Johannesburg, South Africa - FirstRand
Description
Job DescriptionHello future Specialist 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.
Are you someone who can:
- 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 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.
- BSC / BCom (Information Systems) or equivalent degree.
- At least 3 years Application Control Reviews (ACR) and / or Project auditing experience.
- 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.
Application Closing Date
25/04/24
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