Senior Internal Auditor – Botswana Savings Bank
Job Description
The Bank requires the services of knowledgeable, highly skilled and self-driven individuals for the following position:
Senior Internal Auditor (Ref: BSB-004)
Main Purpose of the Job
To implement an internal audit programme of the organisation. This includes; the evaluation of risks, reporting on the adequacy and effectiveness of the organisation’s internal control systems and procedures, ensuring that the financial management, accounting and business policies, procedures, practices follow laid down Board directives and are consistent with International Standards.
Qualifications & Experience
- Bachelor’s degree in Banking, Finance, Administration, Sales, Marketing, Strategic management or related area.
- Master’s degree in Business Administration or related would be an added advantage.
- Five (5) years’ experience in a retail banking or mass market financial institution, including at least two (2) years supervising a branch.
Responsibilities
- Identify and assess strategic/business risks, operational risks and ensure that they are mitigated and monitored
- Develop the risk based annual audit plan for approval by the Finance & Audit Committee
- Prepare Quarterly Assurance Reports to the Finance and Audit Committee on Risk Management, Internal Control and Governance
- Review Management and Organisational Structures
- Conduct internal investigations on any suspected maladministration
- Conduct any consultancy work as required by the Board or Management
- Evaluate the Policies, Procedures and Internal Control Systems on:
- Integrity of Financial and Operational Systems
- Performance Management
- Safeguarding of assets and resources
- Accuracy of statutory and other reports; and
- Acquisition and utili2ation of IT Systems
APPLICATION DETAILS
Interested and qualified?
Interested applicants should forward their complete applications, CVs and certified copies of educational certificates (providing at least three referees) to the following on or before the 21st July 2022:
Director, Human Capital (Ag)
Botswana Savings Bank
P. O. Box 1150
Gaborone
Email: [email protected]
NOTE: Write the reference number of the post you are interested in as the Subject.
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