Current Opportunities at FirstRand Corporate Centre

Job Description
Hello future Specialist Auditor Data Analytics

• 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!

Are you someone who can:

• Obtain a good understanding of the data required for the control environment being audited.
• Support audit teams in formulating data analytics based on key process and business risks identified.
• Design and implement procedures/processes to provide assurance in relation to data completeness, timely, accuracy and relevance in line with the audit plan/engagement/assignment.
• Use/be familiar with data management processes/techniques.
•   Use/be familiar with data storytelling techniques to enhance user experience.
• Use/be familiar with data analysis software, (such as, SQL, SSRS, Python, TeraData, DataWiki, Microsoft Power Platform etc.) to improve/innovate/digitise the internal audit processes/procedures.
• Design, implement, maintain, and support analytical models relating to descriptive, diagnostic, predictive and prescriptive analytics.
• Acquiring data from primary or secondary data sources (Teradata/Datawiki).
• Provide training and guidance on technical tools/programs/software/technologies relating to data, analytics, and process automation (such as SQL, Power Platforms, Python etc.).
• Execute audit field work in compliance with quality standards by following and completing prepared work programs. Identify opportunities for, and implementation of automated analytics (continues auditing and monitoring) initiatives.

You will be an ideal candidate if you:

• BSC / BCom (Information Systems/Computer Science) or equivalent degree.
• At least 3 years’ experience in data analytics and process automation solutions/robotic process automation (i.e.,Power Platform).
• Experience in the use of Python/SAS to design and implement predictive models.
• Experience in banking (credit) and financial services environment will be an advantage.

You will have access to:

• Challenging work in a complex and exciting environment
• Opportunities to innovate and create efficiencies.

We can be a match if you are:

• Curious & courageous - you're driven by always wanting to know more and learn more and you're brave enough to
• Obsessed with mastery - you know what it takes to become good at what you do and are constantly pushing yourself to do it.
• Have a general understanding of different risk types.

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Job Description
Hello future Internal Audit Specialist 

• 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!

Are you someone who can:

• 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.
• 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.
• 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.
• Identify opportunities to improve the IT internal control environment and project management processes.
• Identify and clearly articulate the root cause of issues identified and impact thereof and recommend changes to business processes that will address the IT and Project control weaknesses.

You will be an ideal candidate if you:

• BSC / BCom (Information Systems) or equivalent degree.
• At least 3 years Application Control Reviews (ACR) and / or Project auditing experience.
• Experience with data analytics/ CAATs is an advantage.
• Experience in banking and financial services environment will be an advantage.

You will have access to:

• Challenging work in a complex and exciting environment
• Opportunities to innovate and create efficiencies.

We can be a match if you are:

• Curious & courageous - you're driven by always wanting to know more and learn more and you're brave enough to
• Obsessed with mastery - you know what it takes to become good at what you do and are constantly pushing yourself to do it.
• Have a general understanding of different risk types.

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Job Description
Hello future Internal Audit Specialist 

• 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!

Are you someone who can:

• Plan and execute audit assignments to provide assurance over model risk management, governance, data, deployment, usage and all associated controls within FirstRand Banking Group. The following are some models frequently reviewed by Group Internal Audit:
• Credit risk models (including capital, provisioning, scoring, affordability and pricing)
• Market risk models
• Economic capital risk models
• Funding and liquidity risk models
• Artificial intelligence and machine learning models
• Stress testing models
• Financial crime and fraud risk models
• Propensity models
• Data aggregation models and calculators
• Each model audit assesses model design, model documentation, quality of model inputs and data preparation processes and reporting (BCBS239), model implementation (usage) and model performance monitoring.
• The successful candidate will, as part of the audits and independent reviews be required to interact with the data owners, model developers and users, independent validation functions, risk management, model risk governance structures and committees and divisional audit teams in order to inform the scope of the assignment to be embarked on as well as reporting on the outcome of reviews.

You will be an ideal candidate if you have:

•  B.Sc. /B.Eng./B.Tech. Engineering (Computer Engineering/Software Engineering ) or IT Audit Qualification
• Have knowledge of project management, data architecture, data warehousing, system implementation and master data management
• Have solid report writing skills
• An Honours degree would be preferred (where relevant) and a Masters degree would be advantageous.
• Knowledge of statistical, mathematical and financial risk models and quantitative methods.
• Experience in using relevant software/programming packages such as Java, SAS, R, VBA, SQL, C++ Python and MATLAB.
• Experience with data transfers and migration controls and data quality testing
• A comprehensive understanding of the regulatory landscape, frameworks and compliance requirements associated with financial services and experience of working within these.

You will have access to:

• Challenging work in a complex and exciting environment
• Advanced analytics processes, systems, solutions and frameworks
• Opportunities to innovate and create efficiencies.
• Senior management and Group level governance structures

We can be a match if you are:

• Curious & courageous - you're driven by always wanting to know more and learn more and you're brave enough to
• Obsessed with mastery - you know what it takes to become good at what you do and are constantly pushing yourself to do it.
• Have a general understanding of different risk types.

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Job Description
Hello future Internal Auditor 

• 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!

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 or Bachelor’s degree or equivalent qualification.
• At least 3 years’ experience in internal or external audit preferred.
• Experience with data analytics will be advantageous.
• Experience in banking/financial services especially asset management or investment environment will be an advantage.

You will have access to:

• Challenging work in a complex and exciting environment
• Opportunities to innovate and create efficiencies.

We can be a match if you are:

• Curious & courageous - you're driven by always wanting to know more and learn more and you're brave enough to
• Obsessed with mastery - you know what it takes to become good at what you do and are constantly pushing yourself to do it.
• Have a general understanding of different risk types.
   

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Job Description
Hello future Professional Practice Advisor

• 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!

Are you someone who can:

• Keep abreast of emerging industry standards, best practices, industry challenges, upcoming legislation, operational requirements and technology changes related to the internal audit profession.
• Execute on the file review plan through the performance of a detailed quality review of individual internal audit files Perform internal audit file reviews for conformance with the audit methodology, within agreed timeframes and budget, and in line with the global internal audit quality standards.
• Identify and clearly articulate thematic root causes where audit methodology non-conformance is identified and the impact thereof and recommend changes to audit processes that will address the gaps.
• Identify and recommend best practice solutions and opportunities for innovation in the internal audit processes, that require where improvement is required.
• Contextualise quality assurance findings and recommendations in relation to wider methodology impact.
• Prepare file review reports containing outcomes of the file review, ensuring that report writing quality standards and requirements are met. Communicate and confirm file review outcomes to the appropriate responsible management within appropriate timelines.
• Review internal audit reports, include audit governance committee and adhoc reports in accordance to expected quality standards and requirements, and expected turnaround times.
• Participate in ad-hoc projects and deliverables related to QAIP requirements, and those that benefit GIA holistically.
• Manage queries from the internal audit teams through providing professional guidance and advise relating to the GIA methodology and IIA global standards. Share knowledge and best practices within the team and GIA teams including training to others when required.
• Act as a team player who actively supports others with a positive attitude. Collaborate by sharing ideas and insights and strive to create a positive working environment.
• Assist the Professional Practices Manager with other operational and reporting activities as required.
• Coordinate the quarterly GIA induction.
• Identify opportunities for innovation in the audit methodology and develop practical solutions to implement innovative practices.
• Assist in preparation of high-quality submissions to the relevant governance committees.
• Represent GIA Support Services at appropriate forums as required.
• Provide professional advice and guidance on internal audit methodology and other relevant topics, to internal audit teams as required.

You will be an ideal candidate if you:

• B.Com degree / Honours in Accounting, Finance, Audit or related field
• Minimum 5 years’ experience in Internal Audit
• CIA, or progress towards certification as CCSA, CFSA and/or CISA
• Completed Articles (External Audit)
• Excellent communication (written &verbal) skills.
• Excellent interpersonal skills

You will have access to:

• Challenging work in a complex and exciting environment
• Opportunities to innovate and create efficiencies.
• We can be a match if you are:
• Curious & courageous - you're driven by always wanting to know more and learn more and you're brave enough to
• Obsessed with mastery - you know what it takes to become good at what you do and are constantly pushing yourself to do it.
• Have a general understanding of different risk types.