Wilhelmina Moombola
Khomas - Windhoek
Summary
Resourceful Accounting professional with over ten (10) years of experience in audit planning, execution, reporting, and monitoring.
Overview
18
18
years of professional experience
Work History
Chief Internal Auditor
Ministry of Home Affairs, Immigration, Safety & Security
01.2015 - Current
- Examine and evaluate the adequacy, effectiveness and efficiency of the organisation’s internal control systems and procedures and recommend corrective actions to improve operations and enhance internal controls
- Assist with the development of internal audit management plan and annual internal audit operation plan
- Conduct audit work, review draft report and communicate audit result to process owners.
Internal Auditor
Ministry of Lands and Resettlement
01.2013 - 10.2015
- Conduct organisational risk assessment and compile audit plant
- Compile division monthly, quarterly and annual review reports
- Conduct audit review and audit follow up.
Accountant
Ministry of Education, Kunene Region
01.2011 - 06.2013
- Managing subsistence & travelling allowance and creditor payment
- Verify collections of revenue from all sub-receiver of revenue (school hostels) in the region
- Managing commitment register, prepare annual budget of the Ministry, balance and reconcile cashbook.
Assistant Accountant
Ministry of Finance, Division: General Ledger
01.2010 - 05.2011
- Prepare monthly financial statements and monthly financial report for O/MA’s
- Assist O/MA’s with enquires on IFMS, ministerial collection, S&T, Manual Cheques, budget, NPC forecast and other sub-ledger systems
- Administer the payroll, upload ECN/AR, Government garage, bank reconciliation and account combination
- Coordinate audit queries.
Assistant Accountant
Ministry of Education, Kunene Region
01.2007 - 05.2010
- Process the personnel advices on IFMS
- Implement employees remuneration
- Reconcile payee 5.
Education
Degree of Bachelor of Accounting -
University of Namibia
Diploma in Information Studies - undefined
University of Namibia
IGCSE - undefined
Shaanika Nashilongo Secondary School
Occupational Certificate: Internal Auditor (OC: IA) - undefined
Leadership Academy for the guardians of governance
01.2025
Skills
- Professional Ethics
- Internal Audit Management
- International Professional Practices Framework (IPPF)
- Internal Audit Delivery
- Integrated Financial Management System (IFMS)
- Leadership
- Communication
- Critical thinking
- Teamwork
- Auditing
- Risk assessment
- Accounting
Professionalbodymembership
IIASA – Institute of Internal Auditors (SA)
Boardmembershipcommittee
Secretary of Audit Committee, 01/09/2018, 31/08/2021, Ministry of Safety and Security
Contactablereferences
- Mr. Likokoto M Richard, Control Administrative Officer, Ministry of Health- Zambezi Region, +26466 251400, +264 81149 6459
- Ms Ndaendamwenyo Sheya, Chief Policy Analyst, Ministry of Fisheries and Marine Resources, Ndaendomwenyo.Sheya@mfrm.gov.na, +264 61 2053120, +264 811401465
Coursework
Evolution Practitioner Certificate & pastel Evolution Fixed Assets and Procurement Certificate
Timeline
Chief Internal Auditor
Ministry of Home Affairs, Immigration, Safety & Security
01.2015 - Current
Internal Auditor
Ministry of Lands and Resettlement
01.2013 - 10.2015
Accountant
Ministry of Education, Kunene Region
01.2011 - 06.2013
Assistant Accountant
Ministry of Finance, Division: General Ledger
01.2010 - 05.2011
Assistant Accountant
Ministry of Education, Kunene Region
01.2007 - 05.2010
Diploma in Information Studies - undefined
University of Namibia
IGCSE - undefined
Shaanika Nashilongo Secondary School
Occupational Certificate: Internal Auditor (OC: IA) - undefined
Leadership Academy for the guardians of governance
Degree of Bachelor of Accounting -
University of Namibia
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