Senior Auditor


Senior Auditor [REF: JWNG000174]

Duties and Resposibilities


- Recommends and incorporates cost saving initiatives into budget and controls expenditure within approved budget.
- Plans for each audit assignment,, preparing audit scope, objectives, budget and audit programme.
- Implements the audit plan through execution of audits using the approved audit. methodology and in compliance with best practice/ auditing to ensure value add to the business.
- Prepares the audit report, discuss audit findings and recommendations with management and takes appropriate action as necessary to enable finalisation and sign off the report.
- Monitors allocate audit resources to ensure compliance to audit project objectives and completion of the auditor's portfolio of audits.
- Conducts ethics forensic investigation as and when required.
- Provide guidance and advice to management and staff and promotes awareness of ethics, governance, controls and risk management through various forums.
- Prepares audit files which conform to the requirements of professional standards for review by the Audit Manager.
- Identifies, coordinates and manages the implementation of and adherence to legal and corporate governance principals/ requirements in area of responsibility.
- Initiates, monitors and controls short term sectional projects to ensure attainment of desired results.
- Adheres to safety, health and environment policies and procedures in areas of responsibility.
- Implements knowing management methodologies to continuously improve and sustain business performance. 
- Identifies and implements creative and innovative ideas to continuously improve and sustain business performance.
- Establish and maintains effective relationships with all key stakeholders and partners to ensure achievements of business objectives.


Qualifications and Requirements


- 1) ACCA, CIMA, or equivalent/Degree or equivalent and CIA
- 5 years relevant experience
- Associate member of IIA/ACCA/CIMA/BICA


Competencies


- Safety Focus
- People Management
- Change Leadership
- Strategic Business Thinking
- Stakeholder Management
- Values Driven
- Personal Effectiveness


Contacts


Please reference JWNG000174 in the subject line on both the email and application letter.
Only candidates who meet the above requirement need apply enclosing a current curriculum vitae and certified copies of certificates

Email: recruitmentJWN@debswana.bw


Source:Sunday Standard February 7 - 13 2016

Senior Auditor Senior Auditor Reviewed by Fakhi Karume on 8:40 AM Rating: 5

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