Job Description<\/p>\n
\tResponsible for auditing of the governance, financial, business and operational processes at divisional and business unit level within the FirstRand Group
\n\tIdentify development needs and address these through training and continuous professional development.
\n\tProactively seek and embrace formal and informal peer coaching opportunities.
\n\tExecute the audit assignment within the agreed budget and timelines.
\n\tEnsure the constant delivery of superb value and a ‘memorable’ customer experience.
\n\tEstablish and maintain collaborative partnerships and a wide relationship network across business units and within Internal Audit.
\n\tRespond to client needs and queries professionally and within agreed turn-around times.
\n\tCommunicate professionally in all communication forms. Listens actively to others.
\n\tNegotiate with management as appropriate in order to ensure key findings and follow up actions are agreed upon.
\n\tObtain 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.
\n\tPlan 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.
\n\tIncorporate data analytics (DA) to enhance audit planning and create efficiencies in audit fieldwork.
\n\tExecute 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.
\n\tProvide clear and sufficient audit evidence to support recommendations and audit opinion.
\n\tExpress an opinion based on the results of the work performed.
\n\tIdentify opportunities to improve internal controls, including internal financial controls.
\n\tIdentify and clearly articulate the root cause of issues identified and impact thereof and recommend changes to business processes that will address the control weaknesses.
\n\tPrepare a quality and balanced audit report to specified standards, encapsulating the control weaknesses identified and results of audit work performed, with minimal editorial changes.
\n\tIncorporate fundamental principles, key issues and control themes emanating from other functional areas and assurance providers to ensure relevant and appropriate audit findings.
\n\tAssist the Head of Internal Audit \/ Senior Audit Manager \/ Audit Manager with other operational and reporting activities as required.
\n\tIdentify opportunities for innovation in audit as well as client processes and develop practical solutions to implement innovative practices.
\n\tEffective communication with the audit team, audit management and key stakeholders.
\n\tIs aware of the resources available and is able to utilise them to best effect with guidance from senior audit staff.
\n\tKeep abreast of emerging industry standards, best practices, industry challenges, upcoming legislation, operational requirements and technology changes related to the internal audit environment.
\n\tParticipate in internal departmental work and key standing tasks such as Board, Risk and Audit Committee reporting, as requested.<\/p>\n
go to method of application \u00bb<\/p>\n
Apply via company website ( N \/ A ) or<\/p>\n
<\/p>\n","protected":false},"author":2,"featured_media":0,"template":"","meta":{"_promoted":"","_job_location":"","_application":"","_company_name":"FirstRand Corporate Centre","_company_website":"http:\/\/N%20\/%20A","_company_tagline":"The group\u2019s corporate centre includes many of the critical functions required by a large and complex financial services business. It represents custodianship and has ultimate accountability to external stakeholders such as shareholders and regulators. These functions may sound boring at first g... read morelance \u2013 treasury, risk, compliance, governance, audit, finance and tax \u2013 but they fundamentally represent the group\u2019s licence to operate. An impressive \u201cbelow the radar\u201d brains trust is housed in the corporate centre and for membership you will need deep specialist and technical skills, and a talent for excellent stakeholder management at the most senior levels. Building a career in the corporate centre gives you a unique perspective on the entire group. Nowhere else can you own or be part of a mandate that operates across the entire portfolio. This allows for both big-picture thinking and operational learning \u2013 a rare combination of opportunities!","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job_listing_region":[11],"job-types":[12],"class_list":["post-21321","job_listing","type-job_listing","status-expired","hentry","job_listing_region-gauteng","job-type-full-time"],"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-listings\/21321","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/users\/2"}],"wp:attachment":[{"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/media?parent=21321"}],"wp:term":[{"taxonomy":"job_listing_region","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job_listing_region?post=21321"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-types?post=21321"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}