Job Opportunities at Deloitte Botswana , 4/18/2016

Assistant Manager/Manager - IT Audit Division

Duties and Resposibilities

- Experience in managing IT Audit assignments and teams

- Experience in developing and monitoring team members

- Experience in developing reports/ presentations for Audits Committee. Broad Committee reporting

- Identifying risk and controls related to a client's business; processes and IT systems

- Planning audit procedures

- Assessing adequacy and effectiveness of manual and automated controls

- Monitoring of client's compliance to set standards

- Making sound recommendations on control deficiencies identified to clients

- Establishing sound relationships with client’s deficiencies identified to clients

- Managing and taking responsibility for engagement

- Providing on the jock coaching to the team

- Managing junior staff members and reviewing their work

Consultant - Risk Advisor

Duties and Resposibilities

- Knowledge of Risk Management and Internal Controls

- Business Process analysis, mapping and design

- Application of Data Analytics tools e.g. ACL, IDEA will be an asset

- Extensive understanding of Fraud Risk Management and Investigations

- Hands on experience in risk assessments, development of risk registers and controls testing

- Exposure to and a thorough understanding of corporate governance and governance reviews

- Understanding of Financial Crime Investigations

Manager/Senior Manager Risk Advisory

Duties and Resposibilities

- Experience in setting up Internal Audit functions in organisations

- Experience in managing Internal Audit assignments and teams

- Experience in developing and monitoring team members

- Experience in practice management e.g. departmental planning, budgets, planning of staff and projects

- Experience in reporting/ presenting Audit reports to Audit Committees/ Board Committees

- Experience in understating quality assessments of internal audits for small and large clients

- Hands on experience in risk and control management in private and public sector

- Experience of computer and internal audits of large organisations 

- Extensive understanding of Fraud Risk Management and Investigations

- Hands on experience in risk assessment, development of risk registers and control testing Extensive experience in the audit of computer based internal control systems including reviews of general computerized controls as well application controls of all major application systems

- Exposure to and a thorough understanding of corporate governance and governance reviews

Contacts

Interested applicants are to submit a detailed C.V and motivation letter to zagbere-recruitement@deloitte.com by 29 April 2016

We will respond to shortlisted candidates only

Source:Sunday Standard April 10 - 16 2016