Botswana Medical Aid Society (Bomaid) is a medical aid fund established to provide affordable healthcare solutions to its members through innovation and excellence. Bomaid is looking for dynamic, experienced and hands on individual for the following position:
HEAD OF INTERNAL AUDIT
Main purpose of the job
The position exists to provide leadership and professional advice to the Bomaid Group of companies on internal audit activities within a framework agreed by the Board of Trustees, providing regular progress reports and recommendations to the Board of Trustees and Executive Management.
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
(a) Developing and executing long term and annual risk based internal audit plans approved by the Board.
(b) Compiling reports to Executive Management and the Risk and Audit Committee on the results of internal audit work, highlighting key risks and recommendations to improve the overall internal control environment.
(c) Reporting to the Risk and Audit Committee on the progress against the approved internal audit plan.
(d) Liaise with external auditors and other external assurance providers to optimise combined assurance.
(e) Developing internal audit policies and procedures (Internal audit charter, manual/guidelines).
(f) Planning and executing follow up internal audits.
(g) Contributing and/or providing inputs to the organisation-wide risk assessment process.
(h) Providing advisory / consulting services to Executive Management in the development of the business strategy and projects implementation as appropriate.
(i) Assessing design and effectiveness of governance policies, structures and processes.
(j) Assessing the design and effectiveness of risk management processes.
Job requirements:
• The ideal candidate should have a minimum of bachelor’s degree in Finance, Accounting or related field and a professional qualification (BICA, ACCA, CIMA); a Master of Business Administration (MBA) or related would be an added advantage.
• Must also be a Certified Internal Auditor.
• Be a member, in good standing, of the Institute of Internal Auditors.
• A minimum of eight (8) years post qualification experience in an Audit environment with at least three (3) years at Senior Management level.
Skills & Competencies
• Strong technical internal audit skills
• Risk assessment
• Strategic thinking
• Fraud investigation
• Financial management
• Stakeholder management & influential skills
• Communication & interpersonal skills
• Project management skills
More Information
-
JOB APPLICATION DETAILS
If you have the above capabilities, kindly email your application, your latest CV and certified copies of certificates to [email protected]
Closing date: 01/05/2020
- This job has expired!
Related Jobs
New Job Alert
Never miss a chance!
Let us know your job expectations, so we can find you jobs better!
Get daily latest jobs in your email
- Account Management (1)
- Accounting (22)
- Administration (17)
- Advisor (1)
- Agent (1)
- Agriculture (2)
- Analyst (8)
- Architect (1)
- Artisan (11)
- Assessor (1)
- Asset Management (2)
- Assistant (3)
- Auditing (9)
- Banking (3)
- Beauty Therapist (1)
- Blasting Assistant (1)
- Blockman (1)
- Board Positions and Memberships (1)
- Boilermakers (3)
- Bookkeeper (1)
- Branch Manager (4)
- Business Development (6)
- Butchery (1)
- Call For Applications (1)
- CAREGIVER (1)
- Carpenters (1)
- Cashier (3)
- CHANCELLOR (1)
- Chef (8)
- Chief Operating Officer (1)
- Civil Engineer (1)
- Civil Engineers (1)
- Cleaner (4)
- Clerical (1)
- Clerk (6)
- Client Service (2)
- Coach (1)
- Communication (1)
- Compliance (1)
- Construction (6)
- Controller (1)
- Cook (1)
- Coordinator (6)
- Corporate Services (1)
- Counselling (3)
- Customer Relations (1)
- Customer Service (1)
- Cutter (1)
- Designer (2)
- Diamond Polishers (2)
- Diesel Plant Mechanic (1)
- Digital Marketing (1)
- DIRECTOR (1)
- Doctors (3)
- Drill Rig Jobs (2)
- Drivers (13)
- Economist (1)
- Education (12)
- Electric Engineer (3)
- Electrical Engineer (2)
- Electrical Technician (1)
- Electrician (8)
- Engineering (21)
- Executive (4)
- Extra Heavy Duty Driver (1)
- Farm Manager (1)
- Farm Workers (8)
- Fashion Designers (1)
- Field Assistants (1)
- Field Technician (1)
- Finance (2)
- Finance Manager (6)
- Financial Controller (1)
- FITTER (2)
- Fitter & Turner (1)
- Foreman (1)
- Gatekeeper (1)
- General Manager (2)
- General Worker (4)
- Grader (1)
- Graduate Trainees (1)
- Graphic Designer (2)
- Greaser (1)
- Groundsman (1)
- Handler (1)
- Handyman (2)
- Head (2)
- Health & Safety (3)
- Health Care (6)
- Healthcare Assistants (1)
- Heavy Duty Plant Mechanic (1)
- Hospitality (2)
- HR Officer (1)
- Human Resources (8)
- ICT (2)
- Information Systems (1)
- Information Technology (8)
- Inspector (1)
- Insurance (5)
- Internship (3)
- IT (6)
- IT MANAGER (1)
- Judge (1)
- Labourer (2)
- Landscaping (1)
- Lecturers (6)
- Legal (2)
- Machine Operator (1)
- Maintenance (1)
- Maintenance Assistant (1)
- Maintenance Engineer (2)
- Maintenance Manager (2)
- Maintenance Planner (3)
- Management (10)
- MANAGER (7)
- Managing Director (5)
- Manufacturing (1)
- Marketing (1)
- Mechanic (1)
- Mechanical Engineer (2)
- Mechanics (5)
- Media (1)
- Medical (2)
- Medical Officer (1)
- Merchandiser (1)
- Mining (2)
- Music (2)
- NGO (1)
- Nightwatchman (1)
- Nursing (5)
- Office Assistant (1)
- Officer (2)
- Operations (3)
- Operations Manager (2)
- Operator (6)
- Optometrist /Optician (1)
- Pastor (4)
- Payroll & Adminisration Officer (1)
- Personal Assistant (1)
- Pharmacists (9)
- Pharmacy Technician (1)
- Physiotherapist (1)
- Plant Manager (4)
- Polisher (3)
- Principal (1)
- Principal Officer (1)
- Procurement (1)
- Production Manager (4)
- Professor (3)
- Program Officer (1)
- Project Foreman (1)
- Project Management (3)
- Public Health (1)
- Quality Assurance (3)
- Quality Control (1)
- Quantity Surveyors (2)
- Radiographer (2)
- Receptionist (3)
- Recruit Privates (2)
- Research Specialist (1)
- Retail (2)
- Risk Officer (1)
- Safari (1)
- Safety (2)
- Sales & Marketing (14)
- SALES AGENTS (1)
- Sales Consultant (2)
- SALES EXECUTIVE (1)
- Sales Manager (1)
- Sales Person (1)
- Sales Representative (4)
- Scientist (1)
- Secretary (1)
- Security (1)
- Security Guards (4)
- Senior Research Scientist (1)
- SHE Officer (4)
- Shop Assistant (1)
- Site Agent (4)
- Site Foreman (1)
- Site Manager (1)
- Social Media (2)
- Social Media Management (1)
- Social Work (2)
- SPECIALIST (3)
- Store Manager (1)
- Supervisor (6)
- SURGEON (1)
- Surveyor (5)
- Tailor (1)
- Tax (2)
- Teacher Aides (1)
- Teachers (17)
- Technical Manager (1)
- Technician (14)
- Trainer (1)
- Training Officer (1)
- Translator (1)
- Veterinary Services (2)
- Warehouse Officer (1)
- Welder (1)
- welding and fabrication (1)
- Worker (1)
- Workshop Foreman (1)
- Workshop Manager (1)