Job Description

Full job descriptionJob DescriptionResponsible for auditing of the governance, financial, business and operational processes at divisional and business unit level within the FirstRand Group Hello future Internal Audit SpecialistFirstRand 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.Plan audit assignments based on key process and business risks identified and design the audit program in line with risks and key IT application controls to be tested.