Internal Audit Manager , Botswana Accountancy College (BAC)

This position has a dual reporting structure, reporting to the Finance and Audit Committee of the Board and administratively to the Executive Director, the Internal Audit Manager manages the Internal Audit function and provides independent objective assurance and consultancy serve in order to improve the effectiveness of governance processes, risk management and operational controls

Duties and Resposibilities

- Analyse the Departmental area's financial needs to develop a budget and ensure sufficient financial resources to meet business needs

- Develop and manage the Audit Committee Charter in accordance with International Auditing Standards and submit to the Finance and Audit Committee for approval so as to provide the mandate and framework within which the Finance and Audit Committee should function

- Interpreted the Integrated Strategic Business Plan and the economic environment, and develop short, medium and long term audit coverage plans to ensure that assurance and consultancy is focused on key business risk areas.

- Manage the implementation of approved audit plan taking cognisance of audit cycle stages (planning, execution, reporting and follow-up) to ensure conformance to set standards (qualitative & quantitative)

- Develop, manage and enforce audit methodology/frameworks to ensure compliance with internal auditing standards and code of ethics.

- Provide guidance and advice to management and staff and promote awareness of ethics, governance, controls and risk management through various for a

- Manage subordinates' key effectiveness areas by setting, monitoring and reviewing performance and taking remedial action as necessary

Qualifications and Requirements

- ACCA, CIMA or equivalent

- Degree or equivalent in CIA

- Eight (8) years post qualification with at least five (5) years at Senior Auditor level

- Fellow member of IIA/ACCA/CIMA/BIA

Competencies

- Financial Acumen

- Analytical Skills

- Project Management

- Information systems

- Customer focus

- Strategic thinking

- Business acumen

Contacts

All previous applicants are welcome to re-apply.

Correspondence will only be entered in with shortlisted candidates. All applications with accompanying certified certificates, curriculum vitae, and two (2) written reference letters should be e-mailed to recruitment@bac.ac.bw