DECSRIPTION
Botswana Vaccine Institute (BVI) is pursuing its Transformational Agenda through its “Lepelong ya Moleepi” 5 Year Strategy. Consequently, the Institute has developed a new organisational structure aligned to its strategy. The organization wishes to recruit consummate professionals, with solid experience, who are driven by a passion for excellence into the following positions in the new organisational structure:
– INTERNAL AUDIT OFFICER
Summary
Job Purpose
Reporting to the Head of Internal Audit and Risk, the Internal Auditor will be responsible for contributing to the design and implementation of audit processes, procedures and methodologies, developing and monitoring customized audit program, planning and performing operational audits to ensure compliance with applicable national and
international standards and regulations, corporate standards and generally accepted internal audit standards.
Description
The Job
The incumbent will be responsible for, among others, the following;
- Contributing to the Internal Audit department strategy and plan as aligned to the BVI strategic goals.
- Reviewing and evaluating the BVI’s operations; assessing the effectiveness and adequacy of all internal controls of management.
- Carrying out financial, operational, and compliance audit duties.
- Providing assistance to the external auditors by ensuring that the annual financial statement audit review is performed at a low cost, thereby making some savings for the BVI.
- Evaluating the potential for fraud and recommend controls to prevent and detecting fraud and educating employee’s fraud awareness.
Minimum Requirements
- The Person
The right candidate will possess the following minimum requirements:
- A minimum of a Bachelor’s Degree in Accounting, Finance or a related field.
- Professional development towards a professional qualification in auditing such as CIMA ACCA
- Post graduate certificate/diploma in governance and risk management is an added advantage.
- Knowledge of Computer Aided Audit Techniques (Caats) in the audit process.
- A minimum of three (3) years’ experience as an Internal Auditor.
Benefits
Medical Aid
Closing date:
October 25, 2023
Applicants should please ensure that they submit a detailed curriculum vitae and provide names and contacts of at least three traceable referees.
For enquiries: contact Tsholofelo/ Bame on 3915503/3975917