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.
Job Summary
- Type: full-time
- Location: Windhoek
- Category: Auditing
- Closing Date: 2026-09-01
Key Responsibilities
- 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.
- Draft engagement letters and risk‑based audit work programmes and execute high‑quality reviews in line with Internal Audit methodology, IIA Standards, and strict audit plan timelines.
- 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, SAS, 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.
- Develop preliminary findings, perform root‑cause analysis with management, agree action plans and issue audit reports highlighting control weaknesses, risks, and recommendations.
- 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.
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.
How to Apply
Job Code: R52701-1
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 a Specialist Auditor Data Analytics role in Namibia?
A bachelor’s degree in Accounting, Finance, Information Systems, Statistics, or a related field is usually required, with preference for postgraduate qualifications in data analytics or auditing. Professional certifications such as CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), or CDA (Certified Data Analyst) are highly valued, especially given Namibia’s growing alignment with international audit standards and local regulatory expectations from the Bank of Namibia.
What does a typical day look like for a Specialist Auditor Data Analytics at a major bank like FNB in Namibia?
You’ll spend time extracting, cleaning, and analysing large financial and operational datasets using tools like ACL, IDEA, SQL, or Power BI to identify anomalies, control gaps, or fraud indicators. Daily tasks include collaborating with internal audit teams in Windhoek or remotely, documenting findings in line with IIA standards, and presenting insights to stakeholders familiar with Namibian banking regulations and reporting requirements.
How does the work culture and professional expectations differ for auditors in Namibia compared to other countries?
Namibian banking workplaces emphasise respect for hierarchy, punctuality, and clear communication—especially when bridging technical analysis with non-technical management. Auditors are expected to understand local context, including the Namibian Financial Institutions Act, NAMFISA oversight, and cultural norms around consensus-building during audit interviews and feedback sessions.
What realistic career progression paths exist for a Specialist Auditor Data Analytics professional in Namibia’s financial sector?
Entry-level roles often lead to Senior Auditor or Team Lead positions within internal audit departments, with opportunities to transition into risk analytics, compliance advisory, or fintech-focused assurance roles. With experience, professionals may move into regional roles across FirstRand Group in Southern Africa or pursue specialist paths such as forensic data analytics, supported by Namibian institutions like the Institute of Internal Auditors Namibia (IIA-Namibia).
What benefits can a Specialist Auditor Data Analytics expect from employers like FNB in Namibia?
Standard benefits include 22–30 days annual leave, comprehensive medical aid through providers like MAF or NAMFISA-registered schemes, and mandatory pension contributions under the Namibian Pension Funds Act. Many banks also offer study support for professional certifications, flexible working arrangements where feasible, and wellness programmes aligned with local labour law and collective agreements.
How should I apply for this role in Namibia, and what do employers specifically look for in candidates?
Applications must be submitted via the official FirstRand Group careers portal, with tailored CVs highlighting both audit experience and hands-on data analytics projects relevant to Namibian financial systems. Employers prioritise candidates who demonstrate analytical rigour, knowledge of local regulatory frameworks (e.g., Bank of Namibia guidelines), and evidence of cross-functional collaboration—especially with finance and IT teams in a Namibian organisational context.
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