GIPF is recruiting a Manager: Internal Audit, to be based in Windhoek, Namibia.
Description
- Manage the operational aspects of the Internal Audit function and to assist the Chief Audit Executive in overseeing the Internal Audit function
Duties
- Supervising the various internal auditors and the implementation of the Internal Audit Plan
- Train and provide functional advice to the subordinates and manage audit relationships with line management with regards to audit performance and determination of remedial actions
- Managing the audit and investigation activities of the various auditors
- Ensuring compliance to policies and standards
- Liaise with the relevant department heads to inform them of upcoming audits
- Recommend employment, transfer, promotions and disciplinary hearing of staff to the CAE in accordance with the approved policies and regulations
- Assist the CAE in developing and managing the departmental plan and budget
- Innovation and personal development
Requisites
- Job-related Qualifications & Experience:
- Auditing or Accounting NQF Level 7
- Seven (7) years’ experience in an Internal Auditing field with 3 years supervisory experience
- A postgraduate qualification in Auditing will be an added advantage
- A certified internal audit will be an added advantage
- Member of the Institute of Internal Auditors
- Driver’s license
- Knowledge of:
- Annual business plan and budget
- Auditing reporting
- Budget and cash flow forecasts
- Corporate governance
- Financial
- Forensic auditing
- Financial variance analysis
- Fraud and what constitutes fraud
- ESG framework
- Pension fund rules
- Risk assessments
- Systems audits
- GIA
- International professional practices framework
- Investments framework
- Combined assurance model
- Skills:
- Advising
- Analytical accuracy
- Systematic
- Audit administration
- Budgeting
- Conflict resolution
- Decision making
- Evaluation
- Feedback
- Financial
- Leadership
- Negotiation
- Organizing
- Planning and presentation
- Personal Attributes:
- Approachable
- Assertive
- Trustworthy
- Reliable confidentially
- Emotionally mature
- Goal directed
- Diligent
- Ethical
- Honest
- Professional independent worker
- Objective stress management
Notes
- Only shortlisted applicants will be contacted
- GIPF is an equal opportunity employer and comply with the Affirmative Action Legislation
- Persons who are physically challenged and women meeting the above-mentioned requirements are encouraged to apply