Time left to apply: End Date: November 11, 2024 (1 day left to apply)
Job requisition id: R22293
Job DescriptionFirstRand 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 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).You will be an ideal candidate if you: 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.Work experience within financial services or banking environment 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! Job DetailsTake note that applications will not be accepted on the below date and onwards, kindly submit applications ahead of the closing date indicated below. 11/11/24
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.
About UsThe FirstRand Corporate Centre (FCC) houses many of the critical functions required by a large and complex financial services group. FCC's stakeholders are both external, such as regulators, shareholders, global developmental institutions and government; and internal, mainly the businesses that service the group's customers. These critical functions cover risk, compliance, governance, internal audit, treasury, finance and tax amongst many others. They require deep specialist and technical skills and ultimately represent the custodianship of the FirstRand group's licence to operate.
FCC employees develop a unique perspective of the group because nowhere else can you own or be part of a mandate that operates across the portfolio. This allows for both big picture thinking and operational learning. It is also a great place to drive collaboration and a place to have a significant impact.
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