Specialist Internal Audito

Job Description

About us, purpose, experience and qualifications
about us
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! All suitably qualified candidates will be considered. Appointments will be made in line with the Bank’s EE Strategy.
purpose

Responsibilities + Skills

There are no additional requirements associated with this vacancy.responsibilitiesObtain 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.

Education

BSC / B.Com (Information Systems) or equivalent degreeAt least 3 years Application Control Reviews (ACR) and / or Project auditing experienceExperience in banking and financial services environment will be an advantageProficiency in Microsoft Office (Word, Excel, Outlook, etc.)Drivers licence preferred.

Experience

Evaluate IT areas such as information security, operations management, and disaster recovery procedures related to the IT application controls to be reviewed.Provide clear and sufficient audit evidence to support recommendations and audit opinion.Express an opinion based on the results of the work performed.

Job Summary

  • Published on: Friday, 13th December 2019
  • Designation: Specialist Internal Auditor-ACR and Projects
  • industry: Retail
  • Vacancy: 1
  • Employment Status: Full-time
  • Job Location: Johannesburg
  • Salary: on a call
  • Gender:
  • Application Deadline: Friday, 13th December 2019

About the Company

  • Company Name: FirstRand.
  • Address: PO Box 650149 Benmore, 2010
  • Website: www.firstrand.co.za
  • Company Profile:
  • FirstRand knows firsthand about banking. The company's FirstRand Bank Holdings operates FirstRand Bank and First National Bank in southern Africa, as well as asset financing firm WesBank and investment bank Rand Merchant Bank. FirstRand Limited owns and operates more than 750 branches and approximately 6,000 ATMs in South Africa, Botswana, Lesotho, Mozambique, Namibia, Swaziland, and Zambia. It also has a presence on every continent except Antarctica, with an international focus on Asia, Australia, the Middle East, and the UK. The company's activities encompass retail and private banking, corporate and investment banking, insurance, and asset management. 

Simillar Jobs

+ Browse All Jobs

More From 'Retail'

+ Browse All Jobs