Main Purpose of the Job:
To provide an independent, objective assurance and consulting activity by evaluating and monitoring the adequacy and effectiveness of internal control systems, risk management and governance processes.
Key performance Areas
WE ARE STILL MAKING CVs FOR P120. COVER LETTERS FOR P60
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•Audit Planning and Scope development
•Audit approach and methodology
•Data analysis and validation
•Audit deliverables and reporting
•Financial auditing
•Operational audits
•Risk management
•IT auditing
•Compliance and regulatory assessment/requirements
•Corporate governance and ethics
Competencies and skills required:
•Integrity
•Risk management & assurance
•Continuous process improvement
•Fraud investigation
•Quality assurance
•Business Acumen
•Execution and delivery
Experience and qualifications:
•Full qualification and membership of CIA, ACCA, BICA or CIMA. Professional certifications such as CISA and ACDA (ACL Certified data Analyst) will have added advantage.
•At least five (5) years post attainment of professional qualification work experience within a risk management or internal audit environment, two (2) of which should have been at supervisory level.
•Operational knowledge of relevant audit methodologies, standards and audit planning techniques, compliance monitoring, best practices in corporate governance as well as risk management and internal control frameworks.
All applications with accompanying cover letter and curriculum vitae should be e-mailed to [email protected] before close of business on 15th February 2019
The application should be addressed to:
Head of Human Resources
Botswana Accountancy College
P/Bag 00319
Gaborone
Only shortlisted candidates will be contacted.
Closing Date: 15/02/19
- This job has expired!
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