Internal Audit Manager x1 – Gaborone

Mazars is happy to announce exciting opportunities at our Gaborone head office.

Job Description

  • Executing and administering both assurance and non-assurance engagements for clients which will include, but not limited to;
  • Identifying, planning, conducting, and documenting all audit issues and internal controls, including IT controls;
  • Participating in the process of internal controls improvement initiatives;
  • Developing audit opinions on internal controls, including reliability of reporting, preparing files and related reports;
  • Reviewing, finalizing, and presenting findings to senior management, and making recommendations;
  • Preparing audit strategy, business plans, setting budgets and pricing;
  • Scheduling audits, selecting staff, assigning workloads, and financial reporting;
  • Ensuring compliance with policies and procedures;
  • Developing audit budgets and continuance assessment documents.
See also  Business Development Representative at PISTACHIO SOLUTIONS

Qualifications and Experience

  • The applicant should be a Certified Internal Auditor;
  • Candidate should have a minimum of 5 years experience;
  • He/she should be a member of BICA (Botswana Institute of Chartered Accountants);
  • Certified Information Systems qualification will be an added advantage.

How to apply

Applicants must email their resume, with certified copies of the relevant documents to with the subject line “advt IA Jan 2023”  no later than 18th February 2023.

*Only shortlisted candidates will be contacted over the telephone or via email.