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): [email protected]

Standard Disclaimer: Only shortlisted candidates will be contacted

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