Internal Audit Specialist

Company Nedbank Namibia
Reference # IAS
Published 01/07/2019
Contract Type Permanent
Salary Market Related
Location Windhoek, Khomas, Namibia
To manage stakeholder relationships and audit risks across the NNH Group, to ensure that the internal audit function is managed according to international and the Group’s standards.
Job Functions Banking
Industries Banking / Finance & Investment
Key Responsibilities:
 Deliver audit outcomes and deliverables in an effective and efficient manner.
 Identify and deliver audit systems, processes, tools, methodologies and templates, within budget.
 Manage the audit risk environment by providing governance, guidance and support to the audit function.
 Establish and maintain professional relationships with all the stakeholders of the audit function.
 Manage audit risk by maintaining structured engagement plans for all stakeholders.
 Utilise professional experience to demonstrate the benefits of best audit practice to stakeholders.
 Improve workflow, quality of work and delivery on business expectations by adopting best practice audit methodologies, approaches and tools.
 Conduct quality assurance reviews on audit engagements by assessing compliance with standards and methodology.
 Plan, execute and monitor the progress of implementing the risk-based audit plan.
 Track and consolidate audit issues in the master audit plan (MAP) progress report.
 Analyse and communicate risk themes and trends to relevant stakeholder committees.
 Consistently apply the relevant GIA charters, mandates, principles, policies, and procedures.
Abilities Requirements:
 Strong business acumen
 Excellent people management skills
 Strong analytical & problem-solving skills
 Ability to work independently, accurately and under pressure
 Excellent communication and interpersonal skills
 Strong conflict resolution skills
 Excellent report writing skills
Education and Experience Requirements:
Education and Experience Requirements:
 Essential Qualifications: Relevant Degree, preferably Chartered Accountant (CA), Certified Information Systems Auditor (CISA) and or Certified Internal Audit (CIA).
 Minimum Experience: Five (5) years relevant business experience in the Financial Service Industry.
 Knowledge of the Bank’s policies and procedures.
 Namibian citizenship
Job Closing Date 12/07/2019
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Last Updated: 12-9-2019 []
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