Debswana Diamond Company,Senior Internal Auditor Jobs in Botswana

Job
description

Debswana Diamond
Company – Jwaneng
Mine would like to invite suitably qualified innovative, results
oriented and self-driven individuals to apply for the position listed and
described below and join a professional team driven by service excellence,
where the demands of the business are met by encouraging team work and
addressing the needs of the individual.

SENIOR
INTERNAL AUDITOR

REF: JWNG000222

Job Summary
To provide independent, objective assurance and consultancy services to add
value and improve the effectiveness of risk management, control and governance
processes at the operation by conducting internal audits per the approved audit
coverage plan

Requirements

Minimum
Requirements

ACCA,
CIMA, or equivalent/Degree or equivalent and CIA
5 years
relevant experience
Associate
member of IIA/ACCA/CIMA/BICA

Key
Effectiveness Areas

Recommends
and incorporates cost saving initiatives into budgets and controls
expenditure within approved budgets.
Plans
for each audit assignment by conducting risk assessment, preparing audit
scope, objectives, budget and audit programme.
Implements
the audit plan through execution of audits using the approved audit
methodology and in compliance with best practice/ auditing to ensure value
add to the business.
Prepares
the audit report, discusses audit findings and recommendations with
management and takes appropriate action as necessary to enable
finalization and sign off of the report.
Monitors
allocated audit resources to ensure compliance to audit project objectives
and completion of the auditor’s portfolio of audits.
Conducts
ethics and forensic investigations as and when required.
Provides
guidance and advice to management and staff and promotes awareness of
ethics, governance, controls and risk management through various forums.
Prepares
audit files which conform to the requirements of professional standards
for review by the Audit Manager.
Identifies,
coordinates and manages the implementation of and adherence to legal and
corporate governance principles/ requirements in area of responsibility.
Initiates,
monitors and controls short term sectional projects to ensure attainment
of desired results.
Adheres
to safety, health and environment policies and procedures in areas of
responsibility.
Implements
knowledge management principles through application of tools and methodologies
to continuously improve and sustain business performance.
Identifies
and implements creative and innovative ideas to continuously improve and
sustain business performance.
Establishes
and maintains effective relationships with all key stakeholders and
partners to ensure achievement of business objectives.