Job Description

To identify and execute on activities related to the quality assurance and improvement program (QAIP), as required by global internal audit standards.

Hello future Internal Audit Senior Manager QAIP

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:

• Lead a successful a quality assurance and improvement program (QAIP) as required by global internal audit standards?
• Design and implement solutions to ensure continuous improvement of the internal audit function/process?
• Develop the annual audit file review plan and ensure timeous and quality delivery thereof?
• Develop and maintain QAIP process documentation at a high standard, including the file review program and  reporting processes?
• Ensure GIA practices and methodologies remain aligned with requirements of the global audit standards and industry best practice?
• Train others on audit standards and methodologies, and develop an effective training programme for the internal audit function?
• Prepare reports and presentations to key stakeholders, such as the audit committee and Regulators?
• Assist with other requirements associated with the QAIP function as it arises from time to time e.g. annual audit planning, EQAR etc.

You will be an ideal candidate if you have the following:

• Minimum qualifications: BCom or relevant financial/internal audit degree; CIA; post graduate qualification would be advantageous.
• Experience: minimum of 5 years working in an internal audit environment, of which at least 2 years includes supervisory or management experience..
• Skills: detailed knowledge and understanding of a QAIP function; strong communication skills (verbal and written); attention to detail; research and benchmarking; time and project management skills, subject matter expert on internal audit standards.

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 and courageous - you're driven by always wanting to know more and learn more and you're brave enough to explore unfamiliar territories.
• Obsessed with mastery - you know what it takes to become good at what you do and are constantly pushing yourself to do it.
• Driven by doing the right thing even when no one is looking.

Are you interested to take the step? We look forward to engaging with you further. Apply now!

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Job Details

Take note that applications will not be accepted on the below date and onwards, kindly submit applications ahead of the closing date indicated below.

07/11/25