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Regional Internal Auditor (Botswana or Mozambique) - Botswana

  • Harare, Zimbabwe

Job Details

Job ID: #14686
Job Location Botswana
Company Type Transport, logistics
Job Role Regional Internal Auditor (Botswana or Mozambique)
Joining Date ASAP
Employment Type Full Time
Monthly Salary Negotiable based on experience

Preferred Candidate

Career Level Middle Management
Years of Experience 5
Residence Location Botswana
Gender Not Specified
Nationality Botswana/Mozambique National
Degree Completed tertiary diploma or degree in Internal Auditing and/or Risk Management

Job Description

  • Job Status: CVs Submitted - Awaiting Feedback from Client

Our client in the Logistics industry is looking for a Regional Internal Auditor to join their team.

Duties and Responsibilities:

* Conduct risk-based internal audits in accordance with the approved audit plan, including identification * and assessment of risks and internal controls, reviewing, analyzing and documenting audit evidence, * and understanding and documenting business processes, procedures, and systems.
* Perform checks to determine compliance with company policies and procedures, as well as relevant in-country laws and regulations.
* Investigate and determine causes of exceptions identified through the monitoring of the continuous control * process.
* Ensure compliance with the International Standards for the Professional Practice of Internal Auditing * (Standards), as prescribed by the Institute of Internal Auditors (IIA), and the company’s Internal Audit * Charter and methodology.
* Prepare and ensure execution of audit programs for planned audit engagements.
* Perform testing and fieldwork including calculations, observations, confirmations, vouching, tracing, * scrutinizing, enquiry, etc.
* Prepare appropriate audit working papers and filing them with evidence in an audit working paper file * according to a prescribed format.
* Draft audit reports with findings, risks, root causes and value-adding recommendations based on a * prescribed format.
* Conduct follow-up audits to determine the implementation and adherence to recommendations made * during previous audits, by evaluating and monitoring corrective action implemented by management.
* Conduct special investigations and other ad-hoc projects as and when requested by management.
* Assist in documenting current business processes and related operating procedures and systems (both * narrative and flow diagrams).
* Perform process improvement reviews and make value-adding recommendations to improve the efficiency and effectiveness of the business processes.
* Assist with implementation of continuous auditing and combined assurance initiatives.
* Develop and maintain industry-based knowledge.

Key Skills
* Maintain a professional, responsible, ethical, independent and objective work ethic
* Excellent written (report writing), oral communication and interpersonal skills
* Effective planning and organizational skills
* Willing and able to travel extensively (Africa)

  • Job Role: Regional Internal Auditor (Botswana or Mozambique)
  • Industry: Accountancy / Finance
  • Salary: Negotiable based on experience

Required Skills

5 Years of Experience
* Completed tertiary diploma or degree in Internal Auditing and/or Risk Management
* Minimum 5 years proven experience in a risk-based Internal Audit environment
* Certified Fraud Examiner qualification would be an advantage
* Computer literate and proficiency in MS Office is essential
* Experience in using CAATS (SQL, ACL or IDEA) and other audit software applications
* Experience in using MS Visio or other flow chart software applications for business process analysis

Additional Requirements

Risk Management

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