Job Summary

To review the effectiveness of controls to mitigate the risk of loss resulting from inadequate or failed internal processes, people and systems or external events through breaches in internal controls, fraud, or other operational problems.

  • Minimum Qualification: Degree
  • Experience Level: Senior level
  • Experience Length: 4 years

Job Description/Requirements

Key Accountabilities

  • Conduct detailed financial, operational and compliance audits and prepare timely reports in line with the country audit work plan.
  • Verify and report on adequate staff utilization and other resource optimization.
  • Participate in establishing a risk- based audit plan.
  • Review the adequacy and effectiveness of internal controls within the Letshego’s functions and identify improvement opportunities.
  • Discuss audit findings with the process owners and agree on the recommendation of improvement.
  • Prepare a preliminary written audit report for each audit engagement.
  • Demonstrate flexibility and takes responsibility for completing the work plan.

Minimum Job Requirements

Academic Requirements

  • Bachelor of Accounting
  • ACCA / CIMA is desirable.

Knowledge, Skills, Abilities and Experience

  • Communication and presentation skills
  • Ability to influence
  • Proven team player with the ability to work in a fast-paced environment
  • Ability to build relationships with the internal and external stakeholders.
  • Attention to details
  • At least 4 years’ continuous relevant experience, preferably in a financial institution
  • Understanding of both internal and external audit methodologies and techniques, including data analytics
  • Knowledge of knowledge of Internal Auditing Standards
  • Understanding of Business Operating Models

Additional information

  • Member in good standing of an appropriate institute of chartered accountants will be an advantage

Closing date for applications: 24th August 2021

Apply to (email address):

Standard Disclaimer: Only shortlisted candidates will be contacted

Interested employees should forward their applications accompanied by Curriculum Vitae to the provided email address

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