SENIOR INTERNAL AUDITOR
The Institute of Development Management is a regional organization, with campuses in Botswana, Lesotho and Swaziland providing management development through Training, Research and Consultancy. IDM invites applications from suitably qualified candidates to provide efficient and cost effective service to the Internal Audit function in line with the approved policies and procedures.
Key Performance Areas and Responsibilities
_ Partner with the Enterprise Risk Management function to conduct/facilitate the annual Risk and Control Self Assessments for all campuses and the regional office
_ Drive development of a risk based internal audit plan detailing scope, nature and timing of audit activities
_ Design Internal Audit procedures and work programmes
_ Conduct Internal Audits to assess the adequacy and effectiveness of internal control and risk management.
_ Identify key areas of risk and propose appropriate controls meant to mitigate risks
_ Discuss audit findings and recommendations with clients and report significant issues to management
_ Prepare internal audit reports in line with the approved coverage plan
_ Monitor timely implementation of audit findings.
_ Conduct specialised Audit Engagements, such as IT Audits
Education and Experience
_ Degree in Internal Auditing/Accounting and/or CIA or part qualified.
_ A minimum of 5 years’ experience in Internal Auditing/External Auditing related field.
_ Membership of relevant professional body such as the Institute of Internal Auditors.
_ Certification in Enterprise Risk Management (ERM) and Information Systems Auditing (CISA) would be an added advantage.
Key Competencies
_ Team Leadership & Motivation
_ Planning, Organising & Coordinating
_ Critical Thinking & Innovation
_ Initiative and proactive
_ Consultations & Interpersonal Relations
Applications, accompanied by a detailed CV, contact details, certified copies of educational qualifications and contact details of three referees, should be submitted to:
The Director Corporate Services
IDM
P O Box 60167
Gaborone
Botswana
Closing date: 2nd April 2015 at 1200hrs
Key Performance Areas and Responsibilities
_ Partner with the Enterprise Risk Management function to conduct/facilitate the annual Risk and Control Self Assessments for all campuses and the regional office
_ Drive development of a risk based internal audit plan detailing scope, nature and timing of audit activities
_ Design Internal Audit procedures and work programmes
_ Conduct Internal Audits to assess the adequacy and effectiveness of internal control and risk management.
_ Identify key areas of risk and propose appropriate controls meant to mitigate risks
_ Discuss audit findings and recommendations with clients and report significant issues to management
_ Prepare internal audit reports in line with the approved coverage plan
_ Monitor timely implementation of audit findings.
_ Conduct specialised Audit Engagements, such as IT Audits
Education and Experience
_ Degree in Internal Auditing/Accounting and/or CIA or part qualified.
_ A minimum of 5 years’ experience in Internal Auditing/External Auditing related field.
_ Membership of relevant professional body such as the Institute of Internal Auditors.
_ Certification in Enterprise Risk Management (ERM) and Information Systems Auditing (CISA) would be an added advantage.
Key Competencies
_ Team Leadership & Motivation
_ Planning, Organising & Coordinating
_ Critical Thinking & Innovation
_ Initiative and proactive
_ Consultations & Interpersonal Relations
Applications, accompanied by a detailed CV, contact details, certified copies of educational qualifications and contact details of three referees, should be submitted to:
The Director Corporate Services
IDM
P O Box 60167
Gaborone
Botswana
Closing date: 2nd April 2015 at 1200hrs
