Internal Auditor – National Development Bank (NDB)

Auditor
Gaborone
July 8, 2022

Job Description

National Development Bank (NDB) is seeking to recruit suitably qualified, dynamic, talented and experienced professional to join the team for the above-mentioned position. NDB was established under an Act of Parliament in 1963 to provide a varied range of financial services to Botswana’s business sector and the public at large and became the first Bank in Africa to be certified under ISO 9001:2000 International Quality Standards. Since 1963 NDB has financed major projects in Botswana Predominantly in the Agriculture sector as Feeding the Nation is part of our DNA. We are seeking a passionate individual with unique talents and skills ready to go beyond the call of duty to deliver exceptional performance in pursuit of the Bank’s mandate.

  1. INTERNAL AUDITOR TENABLE IN GABORONE

Job Purpose

Reporting to the Senior Internal Auditor, the incumbent will ensure that policies and procedures established by management are adhered to as well as to ensure that controls are effective and promote operational efficiencies. This role is important in ensuring conformance to corporate governance practices.

Key Responsibilities

COMPLIANCE AND GOVERNANCE

  • To prepare a detailed audit programmes to be agreed with and for approval by the Audit Manager before commencement of an audit task to ensure timely completion of audit assignments.
  • To conduct audit assignments as per the agreed programme and departmental work scheduled.
  • To follow up internal audit queries and recommend and to ensure preventive and corrective action is taken.
  • To appraise the soundness, adequacy and application of accounting, financial and operating controls on an ongoing process.
  • To perform audits, and investigations on suspected breach of the Bank’s financial, accounting, or administrative policies, practices and procedures.
  • Conducts audits for refinancing as requested by Credit Risk from time to time.
  • Any other assigned duty.

RISK ANALYSIS

  • To analyse risk and determine the sampling method to apply.

POLICIES AND PROCEDURES

  • To adhere to all company/ business specific polices and procedures.
  • To adhere to audit standards as well as quality standards.

HOUSE KEEPING

  • To prepare audit programs.
  • To collate working papers and reports and ensures they are properly filed.
  • To assist in the development of audit techniques.
  • To perform tasks on behalf of external auditors.

Job Specifications

  • Bachelor’s Degree in Accounting and/or auditing or AAT.
  • At least 3 years working as an Auditor.

Competencies

  • Risk management.
  • Policies and procedures knowledge.
  • Report writing

APPLICATION DETAILS
Interested and qualified individuals should send their applications (cover letter including 3 referees, CV and certified copies of qualifications) to the following address no later than 15th July 2022.
Post:          Head of Shared Services
National Development Bank
PO Box 225
Gaborone
Physical: Development House, Main Mall Gaborone
Email:          [email protected]
NB: SHORTLISTED CANDIDATES WILL BE RESPONDED TO.

Location

Related Jobs