Financial & Operational Audit Manager – Mascom Wireless Botswana
Job Description
JOB SUMMARY
The primary purpose of the job is to conduct and manage risk based financial and operational audits, and advisory engagements 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
- Supervisory / Leadership and Managerial
- Quality, Safety, Health, and Environment
Qualifications
- Bachelor’s degree; Bachelor of Commerce Degree in Accounting/Audit/Finance or related Field
- Chartered Accountant (CA)
- Certified Internal Auditor (CIA) is advantageous.
- Professional qualification in Information Systems Auditing (CISA or CISSP) is advantageous.
Key Competencies
Key behavioral competencies for the job include Integrity, Ethical Role Model & Personal Credibility. It is also imperative for the candidate to be, Customer Focused, and have strong People & Stakeholder Management, Decision-making / Independent Thought and Judgement, , Negotiation and Conflict Resolution/ Management, Results Achiever and Operationally Astute, Change Champion and Improvement Driver. The chosen candidate should have good communication skills, both Excellent Oral, Written and Presentation Skills, and Strategic Leadership & Conceptual Thinking
The candidate should also demonstrate key technical competencies of Risk Based Internal Audit Methodology, Internal Auditing Standards, Accounting and Financial Reporting Standards, Project Management, Internal Control Frameworks (Policies, Procedures, Processes, Guidelines, Standards), Corporate Governance, Regulatory and Compliance Management, Business Process Analysis, Ethics and Fraud Risk Management, and Data Analytics and use of Computer Assisted Audit Techniques (CAATs).
Experience
- Bachelor’s degree; Bachelor of Commerce Degree in Accounting/Audit/Finance or related Field
- Chartered Accountant (CA)
- Certified Internal Auditor (CIA) is advantageous.
- Professional qualification in Information Systems Auditing (CISA or CISSP) is advantageous.
- Minimum Five (5) years of practical work experience, three (3) of which must have been in a senior officer/supervisory role 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 above requirements please send your cover letter, CV and certified copies of academic certificates to [email protected]
Kindly note that we do not accept hand delivered applications and we will only get in contact with shortlisted candidates.
