The group’s 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 glance – treasury, risk, compliance, governance, audit, fin...
Responsible for auditing of the governance, financial, business and operational processes at divisional and business unit level within the FirstRand Group
Are you someone who can:
Obtain 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.
Plan 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.
Incorporate data analytics (DA) to enhance audit planning and create efficiencies in audit fieldwork.
Execute 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.
Provide clear and sufficient audit evidence to support recommendations and audit opinion.
Effective communication with the audit team, audit management and key stakeholders.
Identify opportunities to improve internal controls, including internal financial controls.
Identify and clearly articulate the root cause of issues identified and impact thereof and recommend changes to business processes that will address the control weaknesses.
Prepare a quality and balanced audit report to specified standards, encapsulating the control weaknesses identified and results of audit work performed, with minimal editorial changes.
You will be an ideal candidate if you:
Qualified CA(SA)/CIA
At least 3 years’ experience in internal or external audit preferred, with strong financial acumen.
Articles and professional certifications will be advantageous.
Experience with data analytics will be advantageous.
Experience in banking or financial services industries will be an advantage, more specifically Group Treasury related activities
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