Desired Job Title
Senior AuditorAudit SupervisorAccountant (Part-Time)Work Type
Full TimeLocation Preference
On-SiteLocation: Windhoek, NA
Open to relocation: Yes
Open To Work
Alceo Julius
Windhoek
Work Preference
Summary
Detail-oriented and results-driven Financial Auditor with over nine (9) years of experience in conducting financial audits within both public and private sector environments. Demonstrates strong expertise in evaluating financial statements, assessing internal controls, and ensuring compliance with applicable standards and regulations, including IPSAS and IFRS. Proven ability to identify risks, detect material misstatements, and provide practical recommendations to improve financial processes and governance.
Overview
12
12
years of professional experience
1
1
Certification
Work History
Senior Auditor
Office of the Auditor General
Windhoek
08.2018 - Current
- Lead and supervise a team of five auditors within the Financial and Accrual Auditing Division, overseeing audits for clients within my assigned portfolio.
- Examine how public funds are collected, managed, and spent by ministries, state-owned enterprises, local authorities, and other public sector entities.
- Conduct financial audits to verify the accuracy and reliability of public accounts, and compliance audits to assess adherence to applicable laws, regulations, policies, and financial procedures.
- Perform performance audits to evaluate whether government programmes are implemented efficiently, effectively, and economically, ensuring value for money.
- Identify control weaknesses that may enable fraud or corruption, highlight irregularities, and recommend corrective actions in accordance with the Auditing Profession Act (Act 26 of 2005).
- Monitor and follow up on audit findings and recommendations reported to the National Assembly through the Minister of Finance, ensuring appropriate corrective measures are implemented.
- Uphold international auditing standards (ISSAIs) in all financial audit engagements, contributing to the mandate of the Supreme Audit Institution as a member of global and regional bodies such as INTOSAI and AFROSAI-E, and promoting continuous improvement in public sector auditing.
Audit Supervisor
Ernst & Young Namibia
01.2015 - 07.2018
- Lead audit engagements by overseeing the planning, execution, and completion phases, ensuring high-quality delivery and compliance with applicable auditing standards.
- Manage client relationships by serving as the primary point of contact during audit engagements, fostering strong working relationships, and gaining an in-depth understanding of client operations and business processes.
- Supervise, mentor, and review the work of junior audit team members, ensuring audit procedures are performed accurately, thoroughly, and in line with professional standards.
- Assess risks and evaluate internal controls to determine the nature, timing, and extent of audit procedures, with a focus on key risk areas.
- Ensure compliance with EY policies, professional auditing standards, and relevant regulatory requirements throughout the audit process.
- Review financial statements to confirm accuracy, completeness, and compliance with applicable accounting frameworks.
- Provide value-added insights and practical recommendations to clients based on audit findings, supporting improvements in financial reporting and internal controls.
- Manage engagement timelines and budgets effectively, ensuring audits are delivered within agreed deadlines and resource constraints.
Accountant (Part-Time)
Ondero Investment (Pty) Ltd
01.2014 - 12.2014
- Perform bookkeeping functions, including recording daily financial transactions, processing invoices, and maintaining accurate and up-to-date financial records.
- Conduct reconciliations of bank statements, supplier accounts, and sales records to ensure completeness and accuracy of financial information.
- Assist in the preparation of financial reports, statements, and summaries to support management decision-making.
- Manage inventory accounting by tracking stock movements and reconciling inventory records to ensure accuracy.
- Handle accounts payable and receivable processes, including processing supplier payments and issuing customer invoices.
- Provide support during internal and external audits by preparing and supplying the required documentation and information.
- Ensure compliance with internal financial policies, procedures, and relevant regulatory requirements.
- Provide administrative support related to finance functions, ensuring efficient day-to-day operations
Education
Advance Diploma - Accounting Sciences
University of South Africa
01-2017
Bachelor of Accounting - Honours Degree, Management Accounting and Financial Accounting
University of Namibia
01-2014
High School -
Jan Jonker Afrikaner Secondary School
01-2010
Skills
- Highly organized
- Self-driven
- Strong analytical skills
- Critical thinking skills
- Excellent communication
- Report-writing ability
- Time management
- Deadline-oriented
- Innovative
- Proactive
- Adaptable
- Exceptional Microsoft Excel skills
- Self-starter
- Great work ethic
- Great leadership skills
- Understanding of Namibian Tax laws
- Understanding of Public Procurement Act
- Understanding of IFRS
- Understanding of IPSAS financial reporting requirements
Certification
PAAB registered signed off - Audit Articles, 01/04/18
It Systems
- Pastel Accounting Software
- Caseware
- IDEA Software
- QuickBooks
- SAP Software solutions
Qualities And Skills
- Highly organised and self-driven professional with a strong work ethic
- Strong analytical and critical thinking abilities
- Excellent communication and report-writing skills
- Effective time management with a strong focus on meeting deadlines
- Innovative, proactive, and adaptable in dynamic environments
- Advanced proficiency in Microsoft Excel
- Strong leadership and interpersonal skills
- Sound knowledge of Namibian tax laws and the Public Procurement Act
- Solid understanding of IFRS and IPSAS financial reporting requirements
Languages
- Afrikaans
- English, Excellent
- Afrikaans, Good
References
- Mr. Ngore U. Kauaria, Risk Management Analyst, Portfolio Analyst, NamPro Fund, Windhoek, +264 81 478 0017, Ngore.Kauaria@oag.gov.na
- Mr. Romanus Kamungu, Former Audit Supervisor EY (now CFO at Oryx Properties Ltd), Audit, Ernst & Young Namibia, Windhoek, +264 81 200 8673
- Mr. Blessing Nyandoro, Director of Accrual Based audits, Audit, Office of the Auditor-General, Windhoek, +264 61 285 8209, Blessing.Nyandoro@oag.gov.na
- Mrs. Klestina Armas, Senior Audit Manager, Audit, Ernst & Young Namibia, Windhoek, +264 81 844 2882, Klestina.Armas@na.ey.com
Client History
- Frans Indongo Group (Pty) Ltd
- Indongo Toyota CIECO E&P (Namibia) Co., Ltd
- NSFAF (Namibia Student Financial Assistance Fund)
- Ittur Namibia Investments (Pty) Ltd
- Windhoek Country Club and Hotel (Pty) Ltd
- Trafigura Services PTE Ltd
- Metje and Ziegler Ltd
- Namibia Water Corporation
- Municipalities, town and regional Councils and other governmental institutions
- African Development Bank Funded projects
Personal Information
- License: Code B, National license
- Date of Birth: 05/16/92
- Nationality: Namibian
- Marital Status: Single
Affiliations
- Appointed as Trustee and Financial Advisor for EON Body Corporate, providing oversight on financial management, budgeting, and governance matters. (03/03/2025 up-to-date)
- Attended the Supreme Audit Institutions (SAI) – Anti- Corruption Agencies Framework workshop – 09/03/2026
- Completed Office of the Auditor General – Internal functional training course 2021 (4th Best performer)
- Part of the team awarded 1st place in the Khomas Region during the Bank of Namibia National High School Competition in 2010.
Timeline
Senior Auditor
Office of the Auditor General
08.2018 - Current
Audit Supervisor
Ernst & Young Namibia
01.2015 - 07.2018
Accountant (Part-Time)
Ondero Investment (Pty) Ltd
01.2014 - 12.2014
Advance Diploma - Accounting Sciences
University of South Africa
Bachelor of Accounting - Honours Degree, Management Accounting and Financial Accounting
University of Namibia
High School -
Jan Jonker Afrikaner Secondary School