As the Audit Manager, would will plan, lead and deliver audit engagements that provide independent and objective assurance on the adequacy and effectiveness of governance, risk management, and internal control processes. You will also translate the approved audit plan into high‑quality audit execution, manage audit teams and stakeholders, and ensure audit findings are clearly articulated, risk‑based, and value‑adding.
Job Summary
- Type: full-time
- Location: Windhoek
- Category: Audit
- Closing Date: 2026-09-01
Key Responsibilities
- Plan and execute risk‑based audit engagements in line with the approved audit plan.
- Scope audits, develop audit programmes, and allocate resources appropriately.
- Lead fieldwork, testing, and evaluation of controls across financial, operational, compliance, or IT areas.
- Ensure audits are delivered on time, within scope, and to required quality standards.
- Review audit working papers and ensure conclusions are well supported.
- Draft clear, concise audit reports highlighting root causes, risk implications, and practical recommendations.
- Engage with management to agree findings, ratings, and action plans.
- Present audit outcomes to senior management and governance forums where required.
- Ensure audits align to internal audit standards, methodologies, and ethical requirements.
- Identify emerging risks, control weaknesses, and systemic issues.
- Monitor management action plans and follow up on remediation.
- Support regulatory reviews, external audits, and assurance coordination.
- Lead, coach and develop audit managers and teams to build capability, technical depth and a high-performance culture
- Allocate work, set expectations, and review performance and deliverables.
- Support audit planning, budgeting, and utilisation management.
Requirements
- Minimum: Degree in Accounting, Auditing, Finance, Risk, IT or related field
- Preferred: CA, CIA, CISA, CRMA, FRM, or equivalent professional qualification
- Minimum 5 years’ experience in internal or external audit, risk or assurance roles.
- Experience in a supervisory or managerial role, effectively leading audit teams.
- Banking and financial services sector experience will be an added advantage.
How to Apply
About the Company
FNB Namibia (First National Bank) stands as a cornerstone of financial services across the nation. This prominent bank provides a comprehensive suite of banking solutions, catering to individuals, small businesses, and large corporations throughout Namibia. With a robust network of branches and ATMs, alongside advanced digital platforms, FNB Namibia ensures accessible and innovative financial support for its diverse clientele. The institution plays a pivotal role in the country's economic development, fostering growth and financial inclusion. Operating as a proud member of the broader FirstRand Group, FNB Namibia is deeply committed to empowering its customers and communities within the Namibian landscape.
How can we help you?
Frequently Asked Questions
What qualifications and certifications are typically required for an Audit Manager role at a major bank like FNB in Namibia?
A bachelor's degree in Accounting, Finance, or a related field is essential, and many employers prefer candidates with a postgraduate qualification such as an Honours or Master’s degree. Professional certifications like CA(SA), ACCA, or CIA are highly valued, and registration with the Institute of Internal Auditors Namibia (IIA-Namibia) or the Institute of Chartered Accountants of Namibia (ICAN) is often expected.
What does a typical day look like for an Audit Manager working for a bank in Namibia?
Daily responsibilities include planning and leading internal audit engagements across banking functions—such as credit, operations, and compliance—tailored to Namibian regulatory requirements like those from the Bank of Namibia and the Financial Intelligence Centre. You’ll review documentation, interview staff, assess controls, draft findings, and present reports to senior management and the Audit Committee, often coordinating with regional FirstRand Group audit teams.
How does the work culture and professional expectations for Audit Managers differ in Namibia compared to other countries?
Namibian banking culture values respect for hierarchy, clear communication, and strong interpersonal skills—especially when engaging with diverse stakeholders across urban and rural branches. Punctuality, integrity, and adherence to local ethics frameworks (e.g., ICAN Code of Conduct) are non-negotiable, and fluency in English is required, while knowledge of local languages like Oshiwambo or Afrikaans can support fieldwork in certain regions.
What realistic career progression paths exist for Audit Managers in Namibian financial institutions?
Audit Managers often progress to Senior Audit Manager or Head of Internal Audit roles within the same institution or group, with opportunities to move into risk management, compliance, or finance leadership positions. Some transition into advisory roles with Big Four firms operating in Namibia or take up board-level positions on statutory audit committees—particularly after gaining exposure to cross-border audits under FirstRand’s regional framework.
What standard benefits (leave, medical aid, pension) can an Audit Manager expect from a major Namibian bank like FNB?
Employers typically offer 22–30 days annual leave, fully subsidized medical aid through schemes registered with the Namibian Medical Aid Scheme (NAMAS), and mandatory pension contributions under the Namibian Pension Funds Act. Additional benefits may include group life insurance, study leave support for professional exams, and access to FirstRand Group wellness programmes aligned with local labour law requirements.
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