Job Description

 

As an Auditor, you will be responsible for leveraging data analytics tools and techniques to perform internal audit engagements, to provide assurance on the adequacy and effectiveness of governance, risk management and controls within FirstRand Namibia Group.Hello Future Auditor

 

Welcome to FirstRand Namibia Group Internal Audit (GIA), where our GIA vision is to be committed to protecting and enabling sustainable growth for our group and stakeholders. We leverage our unique position in the group to deliver independent and objective assurance, data-driven insight and impactful advice. We are proactive, agile, digitally enabled and a trusted business partner.

 

As part of our talent team, you will be surrounded by unique talents, diverse minds and an adaptable environment that lives up to the promise of staying curious. Now’s the time to imagine your potential in a team where experts come together and ignite effective change.

 

PURPOSE OF THE POSITION

 

As an Auditor, you will be responsible for leveraging data analytics tools and techniques to perform internal audit engagements, to provide assurance on the adequacy and effectiveness of governance, risk management and controls within FirstRand Namibia Group.

 

Are you someone who can:

• Conduct a preliminary understanding of the business area, and processes under review, to obtain detailed knowledge of the processes informing the scope of the audit.
• Collaborate within the audit team to identify data requirements and define analytical objectives.
• Extract and validate data from various systems to ensure accuracy and completeness.
• Execute high quality internal audit engagements in compliance with internal audit methodology and the IIA standards and meeting strict audit plan timelines.
• Use advanced data analytics tools and software (e.g., SQL, Python, Power BI, Tableau) to perform audits and introduce efficiencies.
• Identify patterns, trends and anomalies in data to assist in uncovering risks and control weaknesses.
• Build and maintain scripts, dashboards and data models for audit purposes.
• Provide insights and recommendations based on data analytics to inform audit findings.
• Assist in continuous monitoring initiatives to proactively identify and address emerging risks.
• Demonstrate continuous upskilling through targeted training and development plans.
• Train and mentor audit team members on data analytics concepts and tools.
• Build and maintain value adding stakeholder relationships.

 

You will be an ideal candidate if you if you meet the below requirements:

• Minimum qualification: Bachelor’s degree in Computer Science/ Information Technology/ Mathematics/ Statistics/ Data Science/ Commerce or related field.
• Proficiency in data analytics software such as SQL, SAS, or Python.
• Minimum 3 years’ experience in internal or external audit focusing on data analytics.
• Professional certification (e.g., CISA, CIA, or relevant certification) will be an added advantage.
• Banking and financial services sector experience will be an added advantage.

 

You will have access to:

 

• Opportunities to network and collaborate.
• Opportunities to innovate.

 

We can be a match if you are someone who:

• Always does the right thing – Fight for ethical conduct and transparency, both inside and outside
• Stay Curious – Believes in insight, creativity, and its power to unlock value
• Is deeply Invested – Takes initiative and be a leader in your own right
• Values our differences – Is inclusive, gracious, decent, and humble
• Builds trust, not territory – Creates a culture of sharing
• Has courage – Speaks one’s mind and encourages others to do the same