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Job Summary:

We are looking for a detail-oriented Senior Internal Auditor to join our Branch Support Office in Windhoek, reporting to the Financial Director. The role involves auditing to ensure strong controls, identifying and mitigating risks, ensuring compliance with governance and IFRS, preparing reports, analyzing business processes, recommending improvements, training staff, and relevant support.

 

Key Responsibilities:   Perform internal audits at all business units; ensure effective internal controls have been maintained and financial controls are adhered to. Monitor trends, report negative trends to management and ensure corrective action is taken. Prepare and present audit reports to management. Training of staff in administrative procedures and systems. Audit and analyse Business Processes to ensure efficiency and productivity. Risk Management, which includes performing risk assessments on key business procedures, identification of emerging risks and ensuring that risks are mitigated. Corporate Governance and Statutory Compliance, inter alia Taxation Laws, Companies Act and International Financial Reporting Standards (IFRS) etc. Ensure adherence to legislation (Companies Act, IFRS, GAAP, Taxation Laws).    Educational Background and Experience: B. Comp Degree with completed Articles or CIA accreditation (or in progress). • Must have at least 2 to 5 years' experience as a Senior Internal Auditor. • Experience in the Retail, Construction or FMCG environment will be advantageous. • A solid understanding of IFRS, taxation laws, risk assessment and management tools.   We are looking someone with: • Analytical mind that pays great attention to detail.    • Highly motivated self-starter. • High level of integrity and sound independent judgement. • Ability to manipulate and analyse large amounts of data and to compile detailed reports. • Excellent communication and good interpersonal skills.

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