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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
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
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.