SENIOR INTERNAL AUDITOR – OPERATIONS & SYSTEMS – Botswana Power Corporation

SENIOR INTERNAL AUDITOR – OPERATIONS & SYSTEMS (X I)

 

Position Requirements:

Qualifications

0        Recognised Degree in Information Systems.

0        Certified Information Systems Auditor.

0 Membership of Information Systems Audit and Control Association.

Job Purpose To manage and coordinate the systems aspects of Internal Audit projects to ensure effectiveness of IT systems, operational and project-based audits and procedures, and make recommendations regarding remedial actions. Reviews and interprets internal BPC policies and procedures, apply professional audit principles and standards to test and evaluate business systems and operational processes to ensure that internal controls, risk management practices and governance processes are adhered to, in such a manner that safeguards the Corporation’s assets and reputation.

 

0         Knowledge of ACL scripting is an added advantage.0 Experience in use of High bond GRC and ACL Robotics is an added advantage.

Experience

0 At least five (5) years post graduate practical experience in relevant field, of which two (2) must be in Systems and operational and project-based audits field.