Job Description<\/p>\n
\tTo oversee the audit function, ensuring the delivery of high-quality audit services aligned with strategic objectives. This job involves managing audit teams, developing audit plans, liaising with senior stakeholders, and driving continuous improvement in risk management and internal control frameworks.<\/p>\n
Are you someone who can:<\/p>\n
\tDeliver Assurance and Consulting Services
\n\tMaintenance of an IT audit risk universe per business unit.
\n\tPreparation of the annual IT audit plan per business unit, taking into account strategic plans and emerging risks.
\n\tIdentifying opportunities and driving an integrated audit approach with the business process audit team.
\n\tAssignment of audits to individual auditors, taking into account the complexity of the audit and the experience of the auditor.
\n\tOverseeing the individual audits:
\n\tEnsuring audits are completed in accordance with departmental methodology and audit standards as prescribed by Institute of Internal Auditors.
\n\tEnsuring integrated audits are planned and completed in consultation with the business process teams and according to timeliness agreed with the audit committee, etc.
\n\tFormal review at the end of each phase of the audit: planning, fieldwork and reporting.
\n\tGuidance to auditors throughout the audit in respect of the risks and controls on the process being audited, and advising on technical, methodology and statutory issues.
\n\tDiscussion of the draft report with the auditee, finalization of management comments, action plans and target dates for implementation.
\n\tFacilitating dispute resolution with line management, if required.
\n\tExpressing an audit opinion over the acceptability of the residual risk in the process under review.<\/p>\n
You will be an ideal candidate if you have:\u00a0<\/p>\n
\tA qualified CISA \/ BCom IT \/ informatics honours Degree with process savvy, a strong background in Financial, Operational and Regulatory Risk Management.
\n\t5+ years of internal \/ external audit experience is a must with minimum 2 years supervisory or management experience.
\n\tExperience within financial services and banking is beneficial.
\n\tA post-secondary qualification in business e.g., Chartered Accountant\/CIA\/ accreditation would be advantageous.
\n\tExperience using data analytics is advantageous.<\/p>\n
Deadline:18th April,2026<\/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-34195","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\/34195","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=34195"}],"wp:term":[{"taxonomy":"job_listing_region","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job_listing_region?post=34195"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/southafrica\/wp-json\/wp\/v2\/job-types?post=34195"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}