Internal Audit Manager at MAZARS


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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.

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  [email protected]  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.

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