Job Purpose: To assist the Internal Audit Manager by conducting independent and objective evaluations of NamRA internal controls, risk management processes, and financial systems.
Key Performance Areas
– Develop and implement the internal audit strategy, policies, and procedures review after every three years.
– Compile the Operational plan cascaded from the strategic plan.
– Evaluate the effectiveness of internal controls related to tax processes, ensure compliance with customs regulations, and assess customs procedures.
– Assess risk management controls and identify areas for improvement. Annually develop and implement flexible audit plans, procedures, and strategies.
– Collaborate with relevant stakeholders, such as finance and senior management, to develop and prepare the divisional budget for the internal audit function.
– Monitor and manage the execution of the divisional budget.
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Qualifications: A relevant recognized bachelor’s degree in accounting / Finance / Taxation, and/or Auditing (NQF 7).
Minimum Experience: A relevant, recognized Bachelor’s Degree in Accounting / Finance / Business Administration and/or Auditing (NQF 7).
Additional Requirements: An Honours Degree or CIA certification will be an advantage.
Five (5) years’ experience in advisory/ internal/ external auditing and/ or has completed articles with a registered Audit firm, of which two (2) years should be on supervisory level.
Skills required:
– Knowledge of the Standards for the Professional Practice of Internal Auditing.
– Knowledge of risk management, internal control, and governance activities.
– Excellent communication skills, clear and concise, in both verbal and written form.
Professional Registration: A valid Driver’s License.
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