Posted on :
31 Mar, 2022
31 Mar, 2022
Botswana Savings Bank (BSB) is an institution wholly owned by the Government of Botswana with a specific mandate of mobilizing the nation to save as well as providing inclusive financial services. The Bank is governed by an Independent Board of Directors which reports to the Ministry of Finance and Economic Development, and it is a member of the World Savings Bank Institute- an association of the Savings Banks represented in over 90 countries worldwide.
Job Title: Internal Auditor
Location: Gaborone, South East, Botswana
Reference #: BSB/JBV/2022/015
Contract Type: Permanent
Salary: Market Related
1.Develops and prepares audit plans and programs (such as preparing the Letter of Notification, Terms of Reference and arranging for opening and closing meetings with the auditees) on assigned projects in accordance with departmental procedures.
2.Identifies risks within assigned audit projects under the direction of the Internal Auditor and reconcile to the Bank’s strategic risks identified during the risk management workshops to validate the entire risk management process and report to supervisors on any deviations.
3.Follows up on previous audit recommendations and monitors management action against audit queries to ensure identified risk are addressed.
4.Carries out fieldwork to test the controls in order to identify control weaknesses and to make preliminary recommendations.
5.Prepares detailed working papers in respect of the audit assignment carried out to ensure that they provide adequate basis for reporting.
6.Reports all emerging issues and provide periodic status reports on assigned audits in a timely manner.
7.Drafts and/or assist with the preparation of an audit report for review by the Head of Internal.
8.Assists on assigned investigations of fraud or any other category of misappropriation, which may have occurred.
9.Coordinates in conjunction with the Procurement department tender openings in accordance with Bank policies and procedures to ensure compliance with Tender Regulations.
10.Prepares the tracking sheet of issued audit reports/queries to determine whether Management has taken corrective and effective action.
Recognised degree in Accounting, Business or related area. Studying towards professional qualification e.g. ACCA, CIMA, CIA preferred
At least two (2) years practical experience in an auditing environment
Communication and consultation skills
Procedural awareness and understanding
Achievement of work target & Team work
Application Deadline: 14/04/2022