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Specifications
Match criteria
Education level
  • Degree
Industry
  • Accountancy/administration
More available jobs

Internal Auditor X2

Shortlisting stage of vacancy - only shortlisted candidates will be contacted

Overview of role

To provide an independent, objective assurance and consulting activity by evaluating and monitoring the adequacy and effectiveness of the internal control systems, risk management and governance processes.

Principal Accountabilities

  • Implements the Annual Risk Based Audit Plan to ensure target areas of high risks are addressed
  • Provides annual assessments on the effectiveness of the organizations controls for the management of risks
  • Maintains a quality assurance and improvement program that covers all aspects of the Fund
  • Implements the budget to achieve department objectives
  • Managing clients to ensure efficient and effective audit delivery
  • Prepare quarterly reports for the Board of Trustees
  • Provide Research and assess risk factors for analysing internal and external information
  • Monitor organizational performance to ensure business continuity

Knowledge and Experience

  • A business related degree or equivalent AND membership of a recognized audit body (IIA)
  • Minimum of Three (3) years’ experience in an internal audit environment

Knowledge & Skills

  • Ability to manage projects, meet deadlines while ensuring quality and exceeding client expectations
  • Practical and proven knowledge on audit planning, corporate governance, risk management
  • Demonstrate knowledge of the latest developments in International Financial/accounting/internal audit management practices and standards
  • Effective team player and able to work independently
  • Communication skills
  • Interpersonal Skills
  • Data analytic skills

Competence

  • Analytical Capability
  • Business Acumen
  • Integrity
  • Managing Complexity
  • Building Relationship (Interpersonal Skills)
  • Financial Control

Closing date 24th August 2018

Location

Gaborone

Address

Plot 111
Ground Floor-North Wing
Millenium Office Park
Gaborone International Finance Park

Postal address:
Private Bag BR 198
Broadhurst
Botswana

Contact information

Tel: +267 391 3996
www.staffwise.co.bw
admin@staffwise.co.bw
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