Senior Internal Auditor – Network – Mascom Wireless Botswana
Job Description
JOB SUMMARY
The primary purpose of the job is to manage or conduct risk based Technology and Network audit engagements and consulting services in order to review the goals, objectives and impact of a variety of economic, financial, operational and managerial programs and activities in alignment with Mascom’s business objectives, conformance with company policy and procedures and Institute of Internal Audit (IIA) standards of professional practice.
Key Performance Areas
- Audit Management
- Advisory and Consulting
- Quality, Safety, Health, and Environment
Key Competencies
Key behavioral competencies for the job include Business Acumen & Organizational Awareness, Customer Focused, People & Stakeholder Management, Decision-making / Independent Thought and Judgement, Planning and Organization / Work Management, Negotiation and Conflict Resolution/ Management, Results Achiever and Operationally Astute, Change Champion and Improvement Driver, Teamwork / Collaboration / Building Collaborative Relationships, Integrity, Ethical Role Model & Personal Credibility, Stress and Time Management; Self Drive and Motivation, Communication; Excellent Oral, Written and Presentation Skills, Strategic Leadership & Conceptual Thinking, Critical Thinker, Innovative and Problem Solver.
The candidate should also demonstrate key technical competencies of Risk Based Internal Audit Methodology, Internal Auditing Standards, Technology Risk Management , Information and Cyber Security Frameworks, Project Management, Internal Control Frameworks (Policies, Procedures, Processes, Guidelines, Standards), Corporate Governance, Systems Architecture and Technology Governance, Regulatory and Compliance Management, Business Process Analysis, Redesign and Reengineering, Networks, Applications, Operating Systems and Databases, Proactive and Reactive Fraud Management, Data Analytics, use of Computer Assisted Audit Techniques (CAATs) and Penetration Testing.
Job Requirements
- Bachelor’s degree in Computer Science or related field
- Certified Information Systems Auditor (CISA)
- Certified Information Systems Security Professional (CISSP) is advantageous
- Chartered Accountant (CA) is advantageous
- Certified Internal Auditor (CIA) is advantageous
Experience
- Minimum thee (3) years of practical work experience in areas of specialization.
- Experience working in a small to medium organization
- Experience working in Professional Accounting Firm is advantageous
- Preferred industries include Telecommunications, Information Technology (IT) etc.
- Worked across diverse cultures and geographies advantageous
Closing date: January 20, 2024
If you meet the minimum requirements please send through your CV, certified academic certificates and cover letter to [email protected] . Applicants must also state position applied for in the subject box of the email. Kindly note that we do not accept hand delivered applications and will only get in contact with shortlisted candidates
