Job Description

Responsible for conducting and documenting moderately complex audit projects

Carry out audits following prescribed audit programs

Job Advert – Auditor

(FirstRand Namibia Group Internal Audit)

    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 planning, performing and reporting on 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 and establish the scope of the audit.Draft an engagement letter and audit work program for management approval.Execute high quality audits in compliance with internal audit methodology and the IIA standards and meeting strict audit plan timelines.Introduce efficiencies in the audit processes through leveraging Computer Assisted Auditing Techniques (CAAT).Prepare preliminary audit findings and engage business management for root causes and management action plans.Draft an audit report highlighting the relevant control weaknesses, risks and value adding recommendations.Effectively liaise with the Internal Audit Manager and team, cultivating productive long-term relationships.Cultivate long-term, value-adding partnerships with clients and effectively liaising with clients at departmental level to ensure efficient completion of individual reviews.Demonstrate continuous upskilling through targeted training and development plans.

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

Minimum qualification: Relevant bachelor’s degree and / or CIA.  Minimum 3 years’ experience in internal or external audit.  IT audit and data analytics experience 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 – Fights for ethical conduct and transparency, both inside and outsideStays curious – Believes in insight, creativity and its power to unlock valueIs deeply invested – Takes initiative and is a leader in one’s 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 same

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

Closing Date:  10 April 2025     

*All applications must be done via the Group’s application portal.  To access the portal click on the link below. 

https://www.firstrandjobs.mobi/   

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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.

11/04/25

All 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.