IT Internal Controls & Audit Specialist

FirstRand Bank India; Randburg; On-site; ZAR 550,000 - 900,000; Full time

Job summary

FirstRand Bank India invites applications for an IT Internal Auditor to assess internal controls and ensure regulatory compliance. The role involves understanding control environments, planning audits based on risks, and executing fieldwork with data analytics to improve governance.

Strong communication and reporting skills are essential. Ideal candidates hold CA(SA)/CIA or a bachelor’s degree, with at least 3 years’ audit experience in banking or financial services.

Qualifications

• Qualified CA(SA)/CIA or Bachelor’s degree or equivalent qualification.
• At least 3 years’ experience in internal or external audit.
• Articles and professional certifications (e.g. CISA, CRISC) advantageous.
• Experience with data analytics advantageous.
• Experience in banking or financial services industry advantageous.

Responsibilities

• Obtain understanding of control environment and interdependencies being audited.
• Plan audit assignments based on risks and identified controls.
• Execute audits within budget and timelines.
• Incorporate data analytics to enhance fieldwork.
• Prepare high-quality audit reports to standards.
• Communicate findings with the audit team and stakeholders.
• Identify root causes and recommend changes to processes.
• Maintain collaborative relationships across business units.

Skills

Internal audit

Data analytics

Risk management

Communication

Report writing

Education

CA(SA)/CIA

Bachelor’s degree

Job description

FirstRand Bank India invites applications for an IT Internal Auditor to assess internal controls and ensure regulatory compliance. The role involves understanding control environments, planning audits based on risks, and executing fieldwork with data analytics to improve governance.

Strong communication and reporting skills are essential. Ideal candidates hold CA(SA)/CIA or a bachelor’s degree, with at least 3 years’ audit experience in banking or financial services.