Friday, May 15, 2015

INTERNAL AUDITOR - FIRST NATIONAL BANK OF BOTSWANA

First National Bank of Botswana is seeking to recruit a solution driven first league performer with integrity, trust and professional courtesy. Reporting to the Senior Internal Audit Manager the incumbent will be responsible for auditing the Governance, Financial and Operational processes at Divisional and Business Unit level within FNB.

Requirements

The individual will primarily be responsible for, but not limited to:
  • Identifying and classifying business risks
  • Formulating audit tests and executing audit programs
  • Identifying control weaknesses and suggesting control improvement through a formal report
  • Compiling a summary of the audit results and writing audit reports
  • Liaising with Departmental Heads and all related parties on specific assignments
  • Evaluating and monitoring of corrective actions implemented
  • Ad hoc projects as and when required
  • Preparing detailed reports on significant risk & compliance issues/incidents and assessment of likely financial impact on the business.
  • Conducting review of risk management plans (RMP) to identify, assess and manage regulatory risks.
  • Conducting risk management plan (RMP) monitoring in line with the Compliance monitoring programme.
  • Coordinating the mandatory risk & compliance trainings.
Core competencies and Requirements
  • A university degree majoring in Accounting / Auditing or equivalent
  • Internal Auditing experience within the Financial Services Industry
  • Excellent communication (written & verbal) skills and interpersonal skills
  • Proficiency on MS Office (Word & Excel)
  • Ability to build relationship with customers
  • Quality and results orientated
  • Flexibility and good attention to details
  • Driver’s license is essential
Skills and Competencies Required:
  • Understanding of risk classes (credit risk, Alco risk, capital management, operational risk)
  • Knowledge of risk processes and tools
  • Understanding of compliance

Closing date and application instructions

Interested citizen candidates are invited to submit applications together with a comprehensive curriculum vitae and a certified copy of qualifications by no later than 18th May 2015 to
Director Human Resources
First National Bank Botswana
P.O. Box 1552
Gaborone
Botswana
Only applicants meeting the criteria above will be responded to
From: Sunday Standard 10-16 May 2015

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