Senior Auditor
Overview
The Senior Auditor will support the internal audit function by performing tasks such as assessing risk, gathering documentation, conducting research, and analyzing data. This role requires conducting audits that comply with Global Internal Audit Standards, ensuring thorough evaluation of financial and operational functions.
Requirements
- Bachelor's degree in accounting, finance or related field
- Industry certification required: ACCA (Association of Chartered Certified Accountants), CIA (Certified Internal Auditor) or CPA (Certified Public Accountant)
- Professional membership of a recognised institute i.e. BICA (Botswana Institute of Chartered Accountants), IIA (Institute of Internal Auditors)
- Five (5) years of progressive auditing experience
- Thorough understanding of financial and operational functions
- Understanding of audit functions, procedures and related regulations
Responsibilities
- Use comprehensive data analytics techniques to interrogate data during audits
- Prioritize and assist in scheduling audit tests and interact with auditees to gather necessary information
- Prepare working papers, documenting adequately the work performed
- Provide concise and high-quality reports summarizing findings from audit work
- Contribute to identifying departmental operational efficiencies and changes in auditing operations
- Proactively identify emerging risks to assist in determining a risk-based audit plan approved by the board
- Examine books, records, procedures, performances, and controls for fraud, errors, or deficiencies
- Assist in the delivery of the annual approved audit plan
- Communicate emerging risks and threats to internal and external stakeholders
- Evaluate controls designed to prevent or detect fraud, including management override on records, procedures, performances, and controls
- Ensure audit documents and reports adequately capture procedures performed and support conclusions reached
How to apply
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