MAIN PURPOSE OF THE JOB
Reporting to the Internal Audit Manager, the incumbent will be responsible (or executing the assigned internal audit engagement! and to ensure that the function effectively deliver! on it! mandate of providing atturancc to the Board of Director! on the adequacy and effectrvene!! of Governance. Riik Management and Internal Controls.
WE ARE STILL MAKING CVs FOR P100. COVER LETTERS FOR P50
Pay with FNB EWallet to 76981238 or Orange Money on number 76981238
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KEY PERFORMANCE AREAS
- Carries out internal audit engagement! 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.
SKILLS
- Effective Communication and Presentation Skills
- Analytical Skills Planning and Organisation Skills
- Report Writing Skills.
- Decisiveness and assertiveness
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, eg. ACCA. CIMA. and CIA
- Post Graduate Qualification In Risk Management and knowledge of TeamMate software will be an added advantage
- Five (S) years experience in auditing medium to large scale operations
- Membership of the Institute of Internal Auditors (HA) Botswana
If you meet the above requirements please apply to:
HR & Administration Manager at [email protected] or mail to Botswana Tourism Organisation. P/Bag 275 GABORONE or hand deliver at Fairscape Precinct. Plot 70667, Fairgrounds Office Park Building
Closing Date: 15th June 2018
Correspondence will be limited to short listed applicants only.
- This job has expired!
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