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: Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work.
Maintain the highest technical and professional standard.
Think strategically about client needs by understanding their business and key risks.
Manage the quality of audit work output to ensure excellence is achieved through the application of end-to-end integrated risk-based reviews.
Ensure that the audit team continually identify and report on potential financial, operational risks (including IT risks) and regulatory risk when conducting audits
Ensure that actual vs. approved/revised plan (including special requests) achieve the required coverage %
Manage/execute and deliver timeously within Budget on the Annual Audit Plan, continually reassessing and revising, based on key or emerging risks.
Identifying ways to maximise the relationship with clients and deliver added value by elevating our status to trusted partner / trusted advisor.
Ensure excellence in reporting to governance structures (Audit Committee, Risk Committee, Regulatory Committee)
Ensure the efficient utilisation of tools / techniques to improve audit efficiencies (CAAT's, flow charts, research, ADR/Google, analytical reviews)
Upskilling of staff, and mentoring couching staff on effective identification of risks and to deliver quality audit report write.
Liaison with key business management on discussion finding, assisting auditors to obtain management action remediation plans, and finalising the draft and final report.
You will be an ideal candidate if you have: A qualified Chartered Accountant/CIA/ BCom Honours Degree with financial savvy, a strong background in Financial, Operational (including IT) and Regulatory Risk Management.
5+ years of internal / external audit experience is a must with minimum 2 years supervisory or management experience.
Corporate Investment banking audit experience is beneficial.
A post-secondary qualification in IT e.g., CISA/CISM accreditation would be advantageous.
Experience using data analytics is advantageous.
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.
Are you interested to take the step? We look forward to engaging with you further. Apply now! #Post
#FCC
#LI-NK2
Application Closing Date
01/08/24 Job DescriptionHello future Audit Manager 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: Provide management over a portfolio of clients and deliver high quality audit and assurance service, including preparing and reviewing audit plans and work.
Maintain the highest technical and professional standard.
Think strategically about client needs by understanding their business and key risks.
Manage the quality of audit work output to ensure excellence is achieved through the application of end-to-end integrated risk-based reviews.
Ensure that the audit team continually identify and report on potential financial, operational risks (including IT risks) and regulatory risk when conducting audits
Ensure that actual vs. approved/revised plan (including special requests) achieve the required coverage %
Manage/execute and deliver timeously within Budget on the Annual Audit Plan, continually reassessing and revising, based on key or emerging risks.
Identifying ways to maximise the relationship with clients and deliver added value by elevating our status to trusted partner / trusted advisor.
Ensure excellence in reporting to governance structures (Audit Committee, Risk Committee, Regulatory Committee)
Ensure the efficient utilisation of tools / techniques to improve audit efficiencies (CAAT's, flow charts, research, ADR/Google, analytical reviews)
Upskilling of staff, and mentoring couching staff on effective identification of risks and to deliver quality audit report write.
Liaison with key business management on discussion finding, assisting auditors to obtain management action remediation plans, and finalising the draft and final report.
You will be an ideal candidate if you have: A qualified Chartered Accountant/CIA/ BCom Honours Degree with financial savvy, a strong background in Financial, Operational (including IT) and Regulatory Risk Management.
5+ years of internal / external audit experience is a must with minimum 2 years supervisory or management experience.
Corporate Investment banking audit experience is beneficial.
A post-secondary qualification in IT e.g., CISA/CISM accreditation would be advantageous.
Experience using data analytics is advantageous.
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.
Are you interested to take the step? We look forward to engaging with you further. Apply now! #Post
#FCC
#LI-NK2
Job Details Application Closing Date
01/08/24 All appointments will be made in line with FirstRand Group's Employment Equity plan. The Bank supports the recruitment and advancement of individuals with disabilities. In order for us to fulfill this purpose, candidates can disclose their disability information on a voluntary basis. The Bank will keep this information confidential unless we are required by law to disclose this information to other parties.
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