Job Expired
Job Detail:
Position Purpose
Applies audit and risk concepts and practices according to generally accepted and governmental standards, practices and procedures in order to perform and facilitate complex Financial and Governance operational and compliance audits. Plans, organizes, coordinates and manages audit activities related to complex Financial and Governance operational and compliance audits. Provides independent opinion on risk and control environment in specific business unit, Corporate Support Unit or process.
Key Responsibilities
• Development of Internal Audit Plans, Internal Audits Consulting and Advisory Services
• Reporting and Governance Structures
• Risk Evaluation and Assurance, Integrity Assurance
• People Management and Functional Effectiveness
• Financial Management, Compliance & Governance, Culture
Outputs and Measures
• Improved financial reporting accuracy
• Quality and relevance of Audit Opinion/advisory service, Audit findings
• Risk Assessment, Finance and Governance Audit Action Plans
• Improvement in internal control systems and risk mitigation
• Improvement in the quality of service
Qualifications and Experience
• A Bachelor’s Degree in Finance, Commerce, Accounting or Auditing from an institution accredited by a nationally recognized accrediting agency
• ACCA/CIMA/CIA/CISA/BICA professional qualification
• Membership of a recognized institution for Accountants or Auditors
• Valid driver’s license is an added advantage and must be willing to travel
• A minimum of six (6) years’ experience in performing complex financial, compliance or operational audits, including three (3) years’ management experience
Competencies
• Think and Act Strategically
• Decide and Initiate Action
• Provide Direction and Effective Supervision
• Effective Communication
• Plan and Property Execute the Plans (Focus on Results)
• Network, Build and Manage Teamwork
• Deliver Quality Service
- This job has expired!
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Job Location
- Gaborone (109)
- Botswana (98)
- Gaborone, Botswana (71)
- Francistown, Botswana (9)
- Letlhakane, Botswana (8)
One Comment
This application serves as a request to be part of your organization as a Financial Governor. i am a hard working and knowledgeable member of this country, i am willing and i also believe in myself that if given an opportunity to outclass my competitors as whole. i am member to the Association of Business Consultants Botswana for the period of 4 years now. From my duties as a Company Secretary, i was responsible for the Business Development and its highest level on the Development and diversification of our country. i am also qualified with various certificates that are relative to the Finance and Economics. If given an opportunity i can be able to provide quality skills and hence learn from the best that is available yet also learning from my side.