Thursday, August 22, 2013

Manager Internal Audit

Overview of role
To provide an independent and objective assurance consulting and appraisal function within the BPC. The incumbent will be charged with reviewing BPC activities across all areas and adherence to corporate governance principles and practises, as a service to the business unit directors/managers, the CEO and the BPC Board of Directors. The incumbent will examine and report on risk management practises, the adequacy of business controls and on the effective use of internal and external resources.

Job description
  • Establish and manage a pool of resources that conduct Internal Audits
  • Identify, recommend, monitor and provide guidance regarding Risk Management within BPC
  • Manage a specialised Information Technology (IT) team that focuses on information systems
  • Ensure the execution quality control to include reporting, distribution and monitoring of corrective actions
  • Manage audit teams in accordance with project management requirements and coordinate these projects with IT audits
Requirements, Education and Experience
Qualifications
  • A relevant degree from a recognised university
  • Plus a professional qualification, e. g Chartered Accountant (CA), Association of Chartered Certified Accountants ( ACCA) or Chartered Institute of Management Accountants, ( CIMA)
  • A Masters in Business Administration (MBA) will be an advantage
Experience
  • A minimum of ten (10) years relevant experience
  • Of the above, at least five (5) years must be in a senior management position
  • Experience in internal auditing policies, procedures and practices
  • Experience gained in the electricity industry will be an advantage
Competencies
  • High level financial competence
  • Managerial competence
  • Strategic competence
  • Analytical thinking skills
  • Data analysis skills
  • Legislative competence
  • Interpersonal competence
  • Information Communication & Technology (ICT) competence
  • Audit software application skills, e. g ProAudit
  • Project management
  • Problem solving
  • Drive for results
  • Continuous improvement 
Location
Gaborone

Contact person
Naeem

Apply


1 comments:

Monica Castello said...

The education needs throughout getting an inside or outside Auditing Jobs Zjob4u is usually a degree operating or other similar majors just like sales, financing as well as economics.

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