Manager Compliance & Audit (m/f)


Hartlief is recruiting a Manager Compliance & Audit (m/f), to be based in Windhoek, Namibia.
  • To ensure that adequate and effective policies, processes, procedures and controls are designed/implemented, in place and working throughout Hartlief. To be the custodian of Risk management processes and help facilitate compliance with legal, regulatory and financial reporting frameworks with focus on corporate governance
  • Manage overall internal audit function
  • Review & summarise all internal and external audit reports to identify and record findings
  • Ensure all audit findings are addressed and cleared by taking corrective action or facilitating corrective action where appropriate to resolve it
  • Assist with preparation of HL Board meeting packs
  • Assist in developing detailed internal control procedures in consultation with leaders of all departments
  • Oversee the evaluation of internal controls and drive process improvement process
  • Drive training on new processes/control implementation where necessary
  • Act as the compliance custodian for the organisation by identifying and addressing areas for improvement on business processes and compliance
  • Drive processes to identify risks and to facilitate development, and implementation of mitigation plans
  • Drive business continuity processes and perform tests on regular bases on the mitigation plans
  • Develop, implement, update and maintain a complete set of financial and compliance policies and procedures for Hartlief
  • Lead, coach and develop employees
  • Honours Degree in Accounting, Finance or Business with 6-8 years’ relevant experience of which at least 3 years must be Audit related
  • CA or CIA Qualification and internal audit experience is an added advantage
  • Knowledge and experience in Microsoft Office is essential
  • Only shortlisted applicants will be contacted
This vacancy is no longer accepting applications


  • Entity Hartlief
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  • Published 19.09.2022
  • Expires 23.09.2022
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