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Overview

A career opportunity has been identified at Bank BIC Namibia Limited. Suitably qualified, dynamic and resultsdriven individuals are invited to apply.

Job purpose::

To deliver the annual audit plan and providing assurance to stakeholders that key risks are being mitigated through management controls, and to add and improve operations through the implementation of a systematic and disciplined approach to the effectiveness of risk management, control and governance processes.

Key Responsibilities:

• Responsible for all the internal audit project management activities of the Bank.
• Performing the full internal audit cycle.
• Plan and develop risk-based annual audit plans.
• Design internal audit procedures and work programs.
• Apply the regulatory and corporate governance expectations of internal audit functions.
• Evaluate and assess business processes and objectives, determine key controls, risks, and exposures.
• Improve the Bank’s operations and ensure compliance with regulations.
• Build trusting relationships and improve credibility and quality of audit outputs by achieving objectives.
• Assess and improve the effectiveness of the Bank’s control, risk management, and governance processes.
• Prepare audit reports.
• Adhere to NamCode principles and Internal Auditing Standards.
• Provide regular reports to the Board of Directors on the adequacy, effectiveness, and efficiency of internal controls.
• Advise management on monitoring techniques, risk management, and internal controls.
• Required to travel from time to time.

Core Competencies:

• Business acumen.
• Financial management.
• Analytical thinking.
• Relevant regulatory knowledge.
• Excellent communication and interpersonal skills.
• Risk management processes and frameworks.
• Work effectively in a team-oriented environment.
• Problem solver.

Key Requirements::

• Certified Internal Auditor (CIA).
• Minimum of 5 years auditing experience, preferably 2 years in the financial/banking industry.
• Experience in engaging with all levels of management.

Resumes accompanied by relevant qualifications can be emailed to:

Email: willani.vandyk@bankbic.na with the subject line “Internal Auditor”

Closing Date: 27 July 2025

(ONLY SHORTLISTED CANDIDATES WILL BE CONTACTED)

BANK BIC NAMIBIA LIMITED IS AN EQUAL OPPORTUNITY EMPLOYER