HEAD OF INTERNAL AUDIT
The incumbent will be responsible for planning, organising and coordinating the Company’s Internal Audit function to ensure the Company is provided with an independent and objective assurance service, designed to add value and improve all Company operations. S/he will assist Management In the effective discharge of their responsibilities, provide the Board and Audit Committee with an independent and objective assurance regarding good corporate governance.
Key Performance Areas
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- Implement fraud and corruption prevention mechanisms
- Ensure availability of robust corporate governance structures and processes
- Assess the adequacy and effectiveness of risk management processes
- Review and report on the compliance of regulations, laws and guidelines in place
- Provide accurate, timely and relevant information for effective decision making
- Provide assurance on the existence, adequacy and effectiveness of internal controls. poftoes and procedures
Qualifications
- Minimum of a Bachelor’s Degree in Auditing/Accounting or equivalent
- Professional qualifications in Audit or Accounting (ACCA CIMA CIA CISA BJCA CA)
- A member of a professional association in good standing (eg HA ACCA CIMA BICA)
- Certified Internal Auditor qualification would be an added advantage
Experience
- Minimum of eight (8) years auditing experience, three (3) of which should have been at senior management
Skills/Competencies
- In-depth knowledge of accounting and auditing standards
- Proficiency in information technology, particularly computer assisted audit techniques
- Integrity and trustworthiness
- Proven knowledge in the development of a strong control environment
- Strong interpersonal skills
- Attention to detail
- Analytical skills
- Strategic leadership
- Decisiveness and assertiveness
- Demonstrable compliance to the professional code of ethics and the standard of internal audit
More Information
-
JOB APPLICATION DETAILS
All applications should include a cover letter with 3 referees, an up to date curriculum vttae. certified copies of qualifications and a certified copy of ID. Interested and qualifying candidates should forward their applications to:
Head of Human Capital
Botswana Oil Limited
Private Bag BO 173
Gaborone
Plot 54373, Petroleum House Matante Mews, Central Business District
[email protected]
The deadline for applications is 17th June 2019.
Please note that correspondence will be limited to short listed candidates only.
- This job has expired!
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