MAIN PURPOSE OF THE JOB:
To monitor and review the activities of the Authority to ensure effectiveness and compliance with internal controls, systems and procedures with the aim of reducing potential risks
WE ARE STILL MAKING CVs FOR P100. COVER LETTERS FOR P50
Pay with FNB EWallet to 76981238 or Orange Money on number 76981238
Whatsapp us on +26776981238
JOIN US ON OUR WHATSAPP CHANNEL HERE
KEY PERFORMANCE AREAS:
- Scopes and plans audits/ projects based on a thorough risk assessment to ensure adequate coverage of activities, risks, processes or transactions.
- Executes all aspects of assurance and advisory engagements in accordance with the annual Internal Audit plan and Internal Audit Methodology.
- Prepares professional work papers in line with the International Professional Practices Framework (IPPF) and documentation that adequately supports all audit area conclusions and audit issues.
- Provides timely status reports to ensure that audit deliverables meet quality standards and timelines required by the Internal Audit Methodology.
- Prepares draft audit reports for the review and approval by the Team Manager or Chief Internal Audit Executive.
- Communicates audit results to management in a clear and concise manner, including any issues and action plans for corrective action.
POSITION REQUIREMENTS:
- Membership of an internationally recognised institute of accountants or auditors (e.g. CIMA. ACCA. IIA) or Master’s Degree in Auditing. Accounting/ Finance, or related area
- Eight (8) years’ experience in internal/external audit and or risk management environment.
KEY SKILLS AND COMPETENCIES:
- A strong understanding of internal auditing standards and controls.
- Effective communication skills
- Analytical thinking and problem-solving skills.
- Attention to detail
- Ability to thrive in a dynamic, fast-paced environment
- Ability to work independently and in a team
More Information
-
JOB APPLICATION DETAILS
Interested candidates who meet the requirements should submit their applications, CV, certified copies of their academic qualification, and contact details of three referees (3) for the attention of the Chief Executive Officer to:
Email: [email protected]
Or by post to:
Chief Executive Officer
NBFIRA
Private Bag 00314
Gaborone
Telephone:(+267)3102595/ 3686100
Fax: (+267) 3102376
Closing date: 21st March 2019.
Note: Only shortlisted applicants will be responded to.
- This job has expired!
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