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SENIOR INTERNAL AUDITOR WANTED AT MASCOM


The incumbent will be responsible to manage Mascom internal audit function and provide an independent, objective, assurance and advisory services in order to improve the effectiveness of governance processes, risk management and operational controls.

KEY RESPONSIBILITIES

  • Development and implementation of audit plan.
  • Execution of internal audit assignments according to audit plan.
  • Performa adhoc Management requests.
  • Ensure compliance to applicable auditing standards.
  • Preparation of reports for both audit and Management requests assignments.
  • Provides Staff training and awareness on auditing methodologies and practice.
  • Risk Management.

KEY PERFORMANCE AREAS

  • Internal auditing plan.
  • Internal auditing execution and reporting.
  • Compliance Management
  • Departmental Reporting
  • Budgeting
  • Quality Management.
  • Safety, Health and Environment.
KEY COMPETENCIES
  • Planning, Organising and Coordinating
  • Results Focused & Commitment
  • Decisiveness and Assertiveness
  • Consultation and Interpersonal Relations
  • Development and Empowerment of others
  • Analytical and investigative

QUALIFICATION AND EXPERIENCE

  • Relevant Bachelor’s Degree in Audit, Finance or Equivalent.
  • Certified Internal Auditor (CIA) / or CA would be an advantage.
  • 5 years’ experience as an internal auditor, 2 of which should have been in a supervisory position.
  • Experience in an audit firm would be an added advantage.
  • Member of a recognized professional body.

Closing date and application instructions

Closing date 23rd June 2017 

If you meet the above requirements please send your cover letter, CV and certified copies of academic certificates to recruitment@mascom.bw 

Kindly note that we do not accept hand delivered applications and will only get in contact with shortlisted candidates 

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