Internal Audit Specialist

Overview

Job Description: Lead and participate in integrated and specialised audit reviews, focusing on automated and application controls supporting the governance, financial, business and operational processes at divisional and business unit level within the FirstRand Group.

Key Responsibilities

• 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 applications under review.
• 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 governan...