INTERNAL AUDIT MANAGER

Reports to: Chief Internal Audit Executive

MAIN PURPOSE OF THE JOB:

• Plan, coordinate and manage internal audits, special investigations, inspections, monitoring and evaluation of the adequacy and effectiveness of the internal control, financial management, accounting, administrative and other operational activities of NBFIRA.
• Assist with provision of an independent and objective assurance regarding good corporate governance to the Finance, Audit, and Tender Committee, Board and CEO

KEY PERFORMANCE AREAS:

• Development and Completion of Audit plan
• Reduction in non-compliance arising out of Internal Audit interventions
• Enhanced efficiency, controls and governance as a result of implementation of audit recommendations
• Timely, relevant and complete periodic reports submitted
• Quality of support to committee
• Contribution and adherence to plan/ budget/ target
• Operational improvements
• Meeting reporting obligations
• Continuous professional development and application of innovative practices for work improvement

POSITION REQUIREMENTS:

• Professional qualification (e.g., CIA, MIIA, ACCA, CIMA, Master’s in Auditing, Finance/Accounting etc.) from a recognised institution
•  Certified Internal Auditor and a member of an internationally recognized professional body like Institute of Internal Auditors or Accountancy Institutes.
• At least 8 years of similar experience post-qualification, including a minimum of 2-3 years in a comparable line management position

KEY SKILLS AND COMPETENCIES:

• Auditing standards, techniques, activities, and processes
• Accounting and financial rules, laws, standards, and practices
• Research, critical thinking, analytical & problem-solving
• Proficient in the use of computers and software relevant to the position
• Communication
• Conflict management
• Decision-making

Eligible and interested candidates should send their CV, certified copies of their qualifications, and contact details of three referees to:

Email: recruitment@nbfira.org.bw or alternatively by post to,

Head Of Human Resources & Administration Services

NBFIRA

Private Bag 00314

Gaborone

Telephone: (+267)3102595 / 3686100; Fax: (+267) 3102376

Closing date for applications is 01 April 2022