Internal Auditor

About

Description

Join FirstRand’s dynamic Internal Audit team as we strengthen our governance, financial, and operational processes across the group. As an Internal Auditor, you'll gain exposure to a wide range of business units within a leading financial services group. If you're a detail-oriented professional with a strong grasp of risk, governance, and control environments, this role offers both challenge and career growth within an inclusive and innovative workplace.

Responsibilities

• Audit governance, business, operational, and financial processes at both divisional and business unit levels
• Gain a comprehensive understanding of control environments, including IT, internal financial controls, and risk management
• Plan audit assignments based on key process risks and design appropriate audit programs
• Integrate data analytics (DA) into audit planning and fieldwork
• Execute audits in line with professional standards, delivering clear audit evidence and well-justified recommendations
• Evaluate governance practices, risk management, and internal controls
• Communicate effectively with audit teams, management, and key stakeholders
• Identify control weaknesses and recommend improvements with clear root cause analysis
• Prepare high-quality audit reports with minimal editorial changes

Qualifications

• Qualified CA(SA), CIA, CISA, or equivalent bachelor’s degree

Application instructions:

• Click on the button to apply