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.
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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
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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!
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