INTERNAL AUDITOR/ COMPLIANCE OFFICER – GRADE C4 – New Era Publication Corporation (NEPC)

New Era Publication Corporation (NEPC) invites suitably qualified applicants for the position of Internal Auditor/Compliance Officer, Windhoek.

KEY PERFORMANCE AREAS:

• Conducts internal audits to assess the adequacy, effectiveness, and efficiency of the established internal controls and procedures

Identifies key areas of risk within the NEPC and proposes appropriate controls to mitigate the risks Develop and maintain a proper compliance framework for the NEPC and monitor adherence to compliance obligations

• Provide Executive Management and the Board with a view of the entirety of the risk landscape
• Performs audit engagements in line with the approved audit plan
• Performs ad hoc/special investigations
• Keep abreast of changes in the regulatory environment

EDUCATIONAL REQUIREMENTS:

• Bachelor’s Degree in Accounting or Auditing
• Five (5) years of relevant working experience

OTHER:

• Completed Articles will be an advantage
• Membership with the Institute of Internal Auditors will be an advantage Code BE Driver’s License

COMPETENCY/SKILLS:

• Knowledge of the standards for professional practices of internal auditing Knowledge of risk management, internal control, and governance activities
• Strong written and verbal communication skills
• Analytical abilities, logical and conceptual thinking Must be organised and attentive to detail
• Leadership skills
• Interpersonal skills
• Flexibility
• Report writing
• Objectivity