MAIN PURPOSE OF THE JOB
Reporting to the Internal Audit Manager, the incumbent will be responsible for:
• Executing the assigned internal audit engagements
• Ensure that the function effectively delivers on its mandate of providing assurance for the Board of Directors on the adequacy and effectiveness of Governance, Risk Management and Internal Controls.
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KEY PERFORMANCE AREAS
• Carries out internal audit engagements in accordance with annual internal audit plan, Internal Auditing Standards and other instructions.
• Appraises the adequacy and effectiveness of internal control processes on assigned areas and recommend appropriate corrective action on identified deficiencies.
• Prepares and presents draft audit reports for review to Internal Audit Manager.
• Participates in regular risk management processes of BTO.
• Conduct value adding consultancy services as required for internal clients.
• Assist Internal Audit Manager in conducting follow-up assignments on previous audit reports and issues arising from Control Self-Assessments.
KEY ATTRIBUTES
• Effective Communication and Presentation Skills
• Analytical Skills
• Planning and Organising Skills
• Risk Management
• Report Writing Skills
JOB REQUIREMENTS
The candidate must have attained the following:
• Bachelor’s Degree in Accounting and/or Auditing or related field
• Additionally, the candidate should be studying towards attaining internationally recognised qualification, e.g. ACCA, CIMA, and CIA.
• Post Graduate Qualification in Risk Management will be an added advantage
• Five (5) years experience in auditing medium to large scale operations
• Membership of the Institute of Internal Auditors (IIA) Botswana
More Information
-
JOB APPLICATION DETAILS
Only candidates who meet the above requirements may apply to Executive Manager - HR and Admin at:
[email protected]
Or Hand deliver to
Fairscape Precinct
Plot 70667
Fairgrounds Office Park
Building 1A & 1B, First Floor, Gaborone
Closing Date: 14th June 2020
Correspondence will be limited to short listed applicants only
- This job has expired!
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