Job Expired
INTERNAL AUDITOR |
Ref #: (IA036) |
To add value and improve the Company’s Operations by helping to accomplish its objectives
in bringing a systematic, disciplined approach to evaluate and improve the effectiveness of
Risk Management. Control and Governance processes and mitigate the Risks.
Job Description:
- Evaluate design & effectiveness of the compliance function.
- Auditing of management areas to evaluate internal control system.
- Follow-up on significant and critical findings from previous audit.
- Assist in the review of internal administrative & accounting controls to safeguard resources.
- Evaluate and ensure compliance with laws & regulations.
- Assist in the manual & automated system design as an advisor on internal controls.
- Assist in identifying red flags for investigating of potential fraud.
- Recommendations for control weakness to prevent or detect loss from occurring.
- Assist in providing guidance to departments & employees on policy & procedures. ,
- Assist in monitoring high-risk areas’ implementation of their plans by testing transactions^ and reviewing procedures.
Knowledge and Skills:
- Good understanding of Corporate Governance, Ethics, and Integrity.
- Able to work under pressure.
- Detail-oriented & well organized.
- Computer literacy in Word & Excel.
- Good communication skills.
- Report-writing skills.
- Time-management skills.
Job Requirements:
- Three (3) year Internal Audit, Accounting & Finance or Risk Management qualification.
- Member of HA Namibia/South Africa would be an advantage.
- Minimum of 2 years Internal Audit experience.
- Understanding of professional practice framework for Internal Auditors.
- No criminal or ITC record.
- Namibian Citizen.
More Information
- Job Application Details All suitable candidates are encouraged to apply. Should you meet the requirements, kindly send your application to [email protected]. Please take note: Only shortlisted candidates will be contacted for interviews.
- This job has expired!
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