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Job Purpose:

We are looking for a suitably experienced and qualified candidate to manage stakeholder relationships and execute risk-based internal audits across the NNH Group, in accordance with The International Standards for the Professional Practice of Internal Auditing (the Standards)..

KEY PERFORMANCE AREAS (KPA’s):

• Perform internal audits in accordance with the internal audit methodology principles and processes.
• Continuously plan, execute, and monitor the progress of executing the annual Internal Audit plan.
• Gather and compile relevant key information and documentation, and participate in audit planning discussions with relevant business stakeholders.
• Discuss and validate key control descriptions with relevant business stakeholders and walkthrough the key control processes.
• Identify key risks and controls relevant to the audit scope, assess the adequacy of control descriptions, and prepare the draft Risk and Control Matrix.
• Gather relevant business information and reports, analyze data integrity and trends, and apply maximum and continuous assurance methods.
• Draft the audit testing program, evaluate the effective implementation of key control processes, and document testing outcomes in the working paper file.
• Cross-reference sufficient and appropriate audit evidence in the working papers file, and draft preliminary audit issues.
• Establish and maintain professional working relations with all the internal and external stakeholders,
• Perform internal quality assurance reviews on audit files to assess compliance with internal audit standards and methodology principles.
• Continuously monitor audit timelines, milestones and deliverables, and update the audit status to the information systems and applications, and
• Assist in the preparation of the management and board reports on a periodic basis and perform all administrative / operational tasks related to the internal audit function.

Qualification & Expereince:

• Advanced Diplomas/National 1st Degrees
• 3-year Degree / Honors Degree / equivalent qualification in in Accounting, Internal Auditing, and / or Information Technology.
• Preference will be given to a Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Financial Services Auditor (CFSA) and / or Chartered Accountant (CA).
• 3 to 5 years’ experience in Auditing / Risk Management, preferably within the financial services industry.
• Knowledge of the Bank’s policies and procedures.
• Namibian citizenship.
• Exhibit high morals & professional conduct
• Unbiased objectivity & independence
• Committed to continuous professional training & development
• Ability to work independently, accurately & under pressure
• Excellent communication & interpersonal / people skills
• Moderate business acumen & logical thinking
• Strong conflict resolution skills
• Strong analytical & problem-solving skills
• Excellent report writing skills

Technical / Professional Knowledge

• Ethics and Fraud
• Governance, Risk and Controls
• Accounting principles
• Principles of project management
• Relevant regulatory knowledge
• Business writing skills
• Auditing
• Institute of Internal Auditors standards

Behavioural Competencies

• Applied Learning
• Communication
• Collaborating
• Decision Making
• Technical/Professional Knowledge and Skills

The company ONLY accept applications via their career portal. Interested candidates can apply via the link below:

Apply online via: NedBank Career Portal

Closing Date: 15 November 2024