Date: 10 Jan 2025

Location: Gaborone, BW

Company: waterutili

VACANCY -LEAD AUDITOR: INFORMATION TECHNOLOGY X1 

 

Water Utilities Corporation (WUC) is one of the leaders in the water supply industry in the region and strives to be the best internationally. The Corporation prides itself in employing the best human resource capital available to effectively deliver on its mandate and ultimately attain its aspirations.  WUC would like to invite suitably qualified individuals who wish to join an employer of choice and meet the profile, to apply to be considered for the above-mentioned position based at Head Office.

Position Purpose

Position Purpose

 

Applies audit and risk concepts and practices according to generally accepted and governmental standards, practices, and procedures in order to perform and facilitate complex Information Technology operational and compliance audits.

Plans, organises, coordinates and manages audit activities related to complex Information Technology operational and compliance audits.

Provides independent opinion on risk and control environment in specific business unit, Corporate Support Unit or process.

See also  Information Technology Manager at BARLOWORLD EQUIPMENT BOTSWANA

Position Key Responsibilities

Position Key Responsibilities

 

  • Development of Internal Audit Plans
  • Internal Audits, Consulting and Advisory Services
  • Reporting and Governance Structures
  • Risk Evaluation and Assurance
  • Integrity Assurance
  • People Management and Functional Effectiveness
  • Identifies team members for succession pipeline and career progression
  • Financial Management
  • Compliance and Governance
  • Culture

Position Outcomes & Measures

Position Outcomes & Measures

 

  • Improved financial reporting accuracy
  • Quality and relevance of Audit Opinion/advisory service
  • Audit Findings
  • Risk Assessment
  • Information Technology Audit Action Plans
  • Improvement in internal control systems and risk mitigation
  • Improvement in the quality of service.

Qualifications and Experience

Qualifications and Experience

 

  • A bachelor’s degree in information systems/information technology, or related field from an institution accredited by a nationally recognized accrediting agency.
  • CISA (Certified Information Systems Auditor) professional qualification
  • Membership of a recognized institution for Auditors as an added advantage
  • Min 6 years’ experience in performing complex Information Systems compliance or operational audits, including three years’ management experience.

Technical Competencies

Technical Competencies

Technical Competencies

Development of Risk Based Internal Audit Plans
Internal Audits, Consulting and Advisory Services
Reporting and Governance Structures
Risk Evaluation and Assurance
Integrity Assurance

Renumeration

Renumeration

See also  Information Technology Manager at BARLOWORLD EQUIPMENT BOTSWANA

 

Salary: An attractive Salary Package commensurate to the market

Leave: 30 working days per annum

Pension: A Contributory Pension Scheme (16.5% WUC and 4% Employee)

 

Other Benefits

Group Life Assurance (24-hour coverage)

100% paid by the Corporation towards Medical Aid

 

Additional Information

 

Interested Botswana citizens should address their cover letter to:

 

Human Resource Director

Water Utilities Corporation

Private Bag 00276

Gaborone

 

AND

 

Attach a comprehensive Curriculum Vitae (C.V), certified copies of certificates, National Identity Card (Omang) as well as professional references and names and addresses of two referees.

 

NB: Cover letter, certificates, identity card (omang), and references should be scanned as one document and uploaded with the cover letter.

 

Only shortlisted candidates will be responded to.

 

No Physical applications will be accepted.

Closing Date

 

23 January 2024