RE-ADVERTISEMENT - PRINCIPAL INTERNAL AUDITOR

MAIN PURPOSE OF THE JOB:

To monitor and review the activities of the Authority to ensure effectiveness and compliance with internal controls, systems and procedures with the aim of reducing potential risks

KEY PERFORMANCE AREAS:

• Scopes and plans audits/ projects based on a thorough risk assessment to ensure adequate coverage of activities, risks, processes or transactions.
• Executes all aspects of assurance and advisory engagements in accordance with the annual Internal Audit plan and Internal Audit Methodology.
• Prepares professional work papers in line with the International Professional Practices Framework (IPPF) and documentation that adequately supports all audit area conclusions and audit issues.
• Provides timely status reports to ensure that audit deliverables meet quality standards and timelines required by the Internal Audit Methodology.
• Prepares draft audit reports for the review and approval by the Team Manager or Chief Internal Audit Executive.
• Communicates audit results to management in a clear and concise manner, including any issues and action plans for corrective action.

POSITION REQUIREMENTS:

• Membership of an internationally recognised institute of accountants or auditors (e.g. CIMA, ACCA, IIA) or  Master’s Degree in Auditing, Accounting/Finance, or related area

• Eight (8) years’ experience in internal/external audit and or risk management environment.

KEY SKILLS AND COMPETENCIES:

• A strong understanding of internal auditing standards and controls.
• Effective communication skills
• Analytical thinking and problem-solving skills,
• Attention to detail
• Ability to thrive in a dynamic, fast-paced environment
• Ability to work independently and in a team

Interested candidates who meet the requirements should submit their applications, CV, certified copies of their academic qualification, and contact details of three referees (3) for the attention of the Chief Executive Officer to:

Email: recruitment@nbfira.org.bw

Or by post to:

Chief Executive Officer

NBFIRA

Private Bag 00314

Gaborone

Telephone: (+267)3102595 / 3686100

Fax: (+267) 3102376

Closing date: 21^st March 2019.

Note: Only shortlisted applicants will be responded to.