Internal Auditor – GetBucks Botswana

GetBucks Limited, trading as GetBucks Botswana, and its subsidiaries (GetBucks”) is an innovative and dynamic FinTech group of companies that embraces technology to provide financial products and services to its customers. The Group’s current primary activities are micro-lending and short-term insurance. GetBucks is part of the Frankfurt- listed MyBucks S.A.. which is a group of Fintech Companies.

Getbucks is currently looking for an Internal Auditor. The Internal Auditor will provide the independent objective assurance, and consulting activity designed to add value and improve our company’s operations. They will help Getbucks accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Getbucks believes in a robust and sound corporate governance environment, therefore, our Internal Auditor will report directly to the Audit Committee Chairman with a dotted line to the Chief Executive Officer.

 

Key Responsibilities

• Develop and maintain a strong control environment and risk assessment throughout the entire organisation
• Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
• Determine internal audit scope and develop annual plans. Conduct follow up audits to monitor management’s interventions

• Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc
• Prepare and present reports that reflect the audit’s results
• Act as an objective source of independent advice to ensure validity, legality and goal achievement

• Identify loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with management and audit committee
• Document process and prepare audit findings memorandum
• Engage in continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards Anticipating emerging issues through data and assessment

 

Attributes and Experience

• A minimum of 4 years’ working experience with proven knowledge in the development of a strong control environment and risk assessment background
• Degree in Finance or Accounting from a reputable institution
• Certified Internal Auditor (CIA) qualification would be an added advantage
• Flexible and resourceful: Excellent team skills as this job will require the candidate to work with different types of teams and cultures
• Requisite computer skills     for presentations,

communication and data analysis

• A thorough understanding of microfinance performance metrics/indicators and the ability to interpret and process operations data
• Excellent verbal and written communication and interpersonal skills
• The capacity to work under pressure, prioritize multiple tasks and meet deadlines
• The commitment and enthusiasm to work in a challenging environment

Remuneration:

This will be communicated to the successful candidate