Botswana Railways invites seasoned and dynamic professionals for the following position tenable in Botswana Railways Headquarters, Mahalapye.:
HEAD – INTERNAL AUDIT
Main Purpose of the Job:
WE ARE STILL MAKING CVs FOR P100. COVER LETTERS FOR P50
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The Head. Internal Audit is responsible for planning, organising, monitoring, viewing and checking the activities of the audit section in relation to the activities of the organisation to ensure effectiveness and compliance with internal control systems and procedures to enhance efficiency, reduce potential risk, protect assets and ensure optimal utilisation of resources at Botswana Railways.
Position Requirements
Educational:
- A minimum of Degree in Accounting, Business or related subject area; Plus Professional Qualification – Certified Internal Audit (CIA) or Chartered Institution of Management Accountants ( CIMA) or Association of Chartered Certified Accountants (ACCA).
Experience:
- Seven (7) years post qualification experience in a commercial related environment with at least five years in internal audit.
Key Performance Areas
- Provide reasonable assurance to Botswana Railways Board on the adequacy of systems and processes of risk management and corporate governance by reviewing them and providing constructive criticism as required.
- Provide the Finance and Audit Committee and Executive Management with assurance on the significant risks in a form and timeframe that is useful. This entail ensuring that the Board and Management can rely on the Botswana Railways’ processes and systems to manage risk to the achievement of the Organisation’s objectives.
- Provide an objective and evidence-based opinion on all aspects of governance, risk management and internal controls
- Champion best practice in governance, objectively assessing the adequacy of governance and management of emerging risks and proposed developments.
- Lead and direct on internal audit service that is well-resourced to be fit for purpose
- Being a change agent by making recommendations for improvement that are embraced and acted upon by Executive Management.
- Draw a risk-based annual audit plan for approval by the Board Finance and Audit Committee.
- Plan and schedule audit assignments by assessing and prioritising financial and operational activities, ensuring that high risk areas are addressed and that such risks are minimised through audit recommendations made, to improve the soundness and effectiveness of the internal control systems.
- Review the internal control systems established to ensure compliance with those policies, plans, procedures, laws and regulations that could have significant impact on the Railways operations and report on whether the organisation is in compliance.
- Review the means of safeguarding assets, physical, financial or otherwise, and where appropriate, verifying the existence of such assets.
- Determine the adequacy and effectiveness of systems of internal controls and determine whether the records are kept systematically to enable easy accessibility of information.
- Review the planning, design, development, implementation and operation of major projects including computer-based systems.
- Provide quarterly reports to the Board Finance and Audit Committee on significant audit findings and on the status of the implementation of previous audit recommendations.
- Liaise with External Auditors and ensure that External Auditors have access to such records as they deem necessary to carry out their work and, together with the Director Finance, assist in resolving Audit queries.
Competencies
- Strategic Orientation
- Research and Innovation
- Negotiation and Advocacy
- Communication Skills
- Quality Results Oriented
- Customer Focus
- Planning and Organising
- Managing Information
More Information
-
JOB APPLICATION DETAILS
APPLICATION INSTRUCTIONS:
Botswana Railways offers competitive salary and benefits.
Interested candidates who meet the above requirements should send their applications clearly marked with the position being applied for in the subject line and latest CVs (providing at least two referees) and certified copies of educational certificates to the following [email protected] or send to: -
Chief Executive Officer Botswana Railways Private Bag 0052
MAHALAPYE
Closing date: August 25, 2021.
Telephone: 4711375
NB: Only shortlisted applicants will be contacted
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