Senior Internal Auditor
Closing Date:
Friday, February 1, 2019
Location of the Job:
Namibia
Reference Number:
N/A
Job description
Position: SENIOR INTERNAL AUDITOR
Reports To: Country CEO Administratively and functionally to Board Audit and Risk Committee
Purpose of the Job:
1. Administratively and functionally to Board Audit and Risk Committee
2. To assist Board Audit and Risk Committee in fulfilling its oversight responsibilities regarding evaluating the adequacy and efficiency of the bank and its subsidiaries’ internal controls and effective management of the risks.
Key Responsibilities:
1. Thorough audit planning and design to meet Board Audit and Risk Committee’s expectations.
2. Conducting audits to provide independent and objective assurance to Senior Management and Board Audit and Risk Committee.
3. Execute internal audits as per the audit plan to ensure all designated deadlines for audits are met.
4. Audit all Departments and Branch processes according to audit guidelines as approved by the Board.
5. Present internal audit reports to the Board Audit and Risk Committee.
6. Assist with forensic investigations in cases of theft, fraud and money laundering to determine whether correct procedures were followed.
7. Review and identify additional risks and bring these to the attention of line management.
8. Provide relevant information to improve processes and procedures (e.g. customer service, risk exposures, loss potential, transactional anomalies, etc.) and facilitate discussions of practical ways to manage or avoid them to improve overall efficiencies.
9. Conduct non-routine audits to ensure the bank and its subsidiaries comply with regulatory authorities.
10. Manage and oversee team performance through performance planning, coaching and performance appraisals.
Knowledge and Experience Required of Job Holder:
1) Grade 12 certificate, (25 points) original certified.
2) CA
3) Bachelor of accounting degree or BCom Degree in Internal Auditing.
4) 5 years continuous relevant experience.
5) Able to handle tight deadlines and work under pressure.
6) Able to work independently with minimal supervision.
7) Computer literacy: Word, Excel, e-mail,
8) A valid driver’s license is essential
Closing date: 01 February 2019
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