INTERNAL AUDITOR – SYSTEMS – BotswanaPost 1091 views

CAREER OPPORTUNITY – EXTERNAL ADVERT

BotswanaPost is on a journey to excellence with the aim to build a high performance and people centered company that is fit-to-serve and fit-to-grow. The company invites suitably qualified, innovative, results orientated and self-driven individuals to apply for the positions described below and join a team of professionals to drive service excellence.

INTERNAL AUDITOR- SYSTEMS (GABORONE) – BPS 33/2/3 Vot.1 (25)

JOB SUMMARY

The internal Auditor is responsible for the timely execution of risk-based internal audits in accordance with the risk based annual audit plan, as well as assisting with other audit matters and projects.

The position directly reports to the Senior Internal Auditor.

POSITION REQUIREMENTS Key Responsibilities:

• Conduct risk assessment of assigned department or functional area within an established/required timeline.
• Conduct systems and IT audit assignments in line with internal audit methodology and best practices consistent with IT and systems international standards.
• Carry out an independent appraisal of the effectiveness of the policies, procedures and standards by which all BotswanaPost resources are managed and determine compliance thereof.
• Performing and completing all the assigned tasks in a self-directed, independent, timely, thorough, accurate and well-documented manner.
• Work with Management to ensure a system is in place which ensures that all major risks of BotswanaPost are identified and analyzed, on an annual basis
• Make recommendations on the systems and procedures being reviewed, report on the findings, recommendations, monitor management’s response, and implementation.
• Review and report on the accuracy, timeliness and relevance of the financial systems and other information that is provided for management.
• Document fieldwork, with self-explanatory working papers with reference to objectives of each test, work done, observations, conclusions and signed off the work materials.
• Report any suspicious transactions and activities on Botswana Post systems contrary to set processes and procedures.
• Contribute in self-study, technical upskilling and development in general.
• Carryout any ordinary or special assignment as determined and directed by the supervisor from time to time

Qualifications:

• Bachelor’s Degree Computer Science, Information Technology or related field.
• Studying towards a professional IT qualification e.g. Certified Information Systems Auditor (CISA).

 

Experience:

Minimum of two (2) years’ practical systems and operational audit experience. 4> Knowledge of auditing tools i.e. Highbond, ACL etc.

Competencies:

Team player

• Communication skills
• Interpersonal skills
• Analytical skills Report writing

BENEFITS

BotswanaPost offers attractive salaries and benefit packages that are commensurate with qualifications and experience.