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 outsideStay Curious – Believes in insight, creativity, and its power to unlock valueIs deeply Invested – Takes initiative and be a leader in your own rightValues our differences – Is inclusive, gracious, decent, and humbleBuilds trust, not territory – Creates a culture of sharingHas courage – Speaks one’s mind and encourages others to do the sameAre you interested to take the step? We look forward to engaging with you further. Apply now!
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Closing Date: 25 December 2024
All applications must be done via the Group’s application portal. To access the portal click on the link below.
Workday (myworkdayjobs.com)
Job DetailsTake note that applications will not be accepted on the below date and onwards, kindly submit applications ahead of the closing date indicated below.
25/12/24All appointments will be made in line with FirstRand Group’s Employment Equity plan. The Bank supports the recruitment and advancement of individuals with disabilities. In order for us to fulfill this purpose, candidates can disclose their disability information on a voluntary basis. The Bank will keep this information confidential unless we are required by law to disclose this information to other parties.