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Job Summary

Job Title:
Internal Auditor
Employer:
FirstRand Bank Limited
Location:
Johannesburg, South Africa
Country:
South Africa
Contract Type:
Full Time
Job Category:
Auditor Jobs
Number of Positions:
1
Deadline:
Tuesday, 17 June 2025

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Internal Auditor job at FirstRand Bank Limited | Apply Now

Johannesburg, South Africa

Full Time

Are you looking for Auditor jobs in South Africa 2025 today? then you might be interested in Internal Auditor job at FirstRand Bank Limited

Deadline: 

17 Jun 2025

About the Organisation

FirstRand Bank is one of South Africa’s largest financial institutions, known for its innovative approach and strong presence across various banking sectors. The Group prides itself on a culture of integrity, innovation, and empowerment. FirstRand values diversity, embraces change, and offers an enabling environment for personal and professional growth. It supports equal employment opportunities and inclusivity, including the advancement of persons with disabilities.

Job Title

Internal Auditor job at FirstRand Bank Limited

FirstRand Bank Limited

Job Description

The Internal Auditor will work within the risk and internal audit team to plan and execute audits of IT control environments, particularly focused on application controls and project risk. The role includes integrating data analytics, evaluating information security, and producing high-quality audit evidence and recommendations. The auditor will provide opinions on internal control effectiveness and identify opportunities for process improvements aligned with business risk.

Duties, Roles and Responsibilities

  • Gain a thorough understanding of the IT control environment, including business and risk management links

  • Plan audits focusing on key risks and relevant IT application controls

  • Design and execute audit programs and incorporate data analytics to enhance fieldwork

  • Assess governance, risk, and control adequacy and effectiveness

  • Evaluate IT functions such as information security, disaster recovery, and operations

  • Provide comprehensive audit evidence and clear recommendations

  • Express audit opinions based on fieldwork

  • Identify and report on control weaknesses, root causes, and recommend process improvements

  • Contribute to enhancing the organization’s project management and IT internal control environment

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Qualifications, Education and Competencies

Minimum Qualifications:

  • BSc or BCom in Information Systems or equivalent degree

Experience:

  • Minimum of 3 years in Application Control Reviews (ACR) and/or Project Auditing

  • Experience with Data Analytics/Computer Assisted Audit Techniques (CAATs) preferred

  • Prior work in banking or financial services is an added advantage

Core Competencies:

  • Understanding of IT controls and risk types

  • Strong analytical, problem-solving, and communication skills

  • Self-starter with a passion for excellence and innovation

  • Curiosity, courage, and continuous learning mindset

  • High attention to detail and results orientation

How to Apply

ONLY ONLINE APPLICATIONS:

Interested candidates are advised that all applications should be submitted online;

To apply please click the “Apply” button below.



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